Cigtronica started in year 2012 as Private Limited Company with registration number 08209135. The Cigtronica company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Manchester at Unit 2 Holloway Drive Hunter House. Postal code: M28 2LA.
The company has one director. Hing W., appointed on 11 September 2012. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Hing W. who worked with the the company until 1 January 2015.
| Office Address | Unit 2 Holloway Drive Hunter House |
| Office Address2 | Worsley |
| Town | Manchester |
| Post code | M28 2LA |
| Country of origin | United Kingdom |
| Registration Number | 08209135 |
| Date of Incorporation | Tue, 11th Sep 2012 |
| Industry | Non-specialised wholesale trade |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 11 September 2012
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Hing W. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Hing W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-04-30 |
| Net Worth | 23 234 | -123 568 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 26 784 | 190 374 | 115 594 | 25 114 | 47 254 | 19 257 | 11 051 | |
| Current Assets | 420 540 | 310 777 | 484 416 | 440 948 | 416 204 | 390 915 | 352 203 | 14 639 |
| Debtors | 10 000 | 41 844 | 119 631 | 95 001 | 375 241 | 343 661 | 332 946 | 3 588 |
| Net Assets Liabilities | -123 568 | 105 665 | 104 599 | -364 701 | -360 444 | -374 758 | -381 137 | |
| Other Debtors | 224 431 | 353 567 | 343 661 | 332 946 | 3 588 | |||
| Property Plant Equipment | 39 325 | 37 834 | 33 776 | 26 589 | ||||
| Total Inventories | 242 149 | 168 809 | 205 000 | 15 849 | ||||
| Cash Bank In Hand | 130 540 | 26 784 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 234 | -123 568 | ||||||
| Stocks Inventory | 280 000 | 242 149 | ||||||
| Tangible Fixed Assets | 34 692 | 39 325 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 23 233 | -123 569 | ||||||
| Shareholder Funds | 23 234 | -123 568 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 378 | 41 853 | 51 051 | 60 512 | ||||
| Average Number Employees During Period | 31 | 11 | 4 | 4 | 3 | |||
| Bank Borrowings Overdrafts | 11 356 | 5 481 | 222 | 50 000 | 36 213 | 30 648 | ||
| Corporation Tax Payable | 15 389 | -216 | ||||||
| Corporation Tax Recoverable | 15 292 | |||||||
| Creditors | 465 805 | 409 018 | 363 708 | 787 442 | 50 000 | 36 213 | 30 648 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 475 | 11 202 | 9 460 | 7 915 | ||||
| Net Current Assets Liabilities | -4 520 | -155 028 | 75 398 | 77 240 | -377 238 | -310 444 | -338 545 | -350 489 |
| Other Creditors | 325 802 | 209 930 | 245 724 | 771 871 | 696 423 | 679 636 | 354 480 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 427 | |||||||
| Other Disposals Property Plant Equipment | 87 922 | |||||||
| Other Taxation Social Security Payable | 27 529 | 102 365 | 47 959 | 100 | -2 144 | 241 | ||
| Property Plant Equipment Gross Cost | 68 703 | 79 687 | 84 827 | 87 101 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 865 | 7 567 | 6 417 | 5 052 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 984 | 8 120 | 2 273 | 821 | ||||
| Total Assets Less Current Liabilities | 30 172 | -115 703 | 113 232 | 111 016 | -359 649 | -310 444 | ||
| Trade Creditors Trade Payables | 101 118 | 91 242 | 70 025 | 30 465 | 6 858 | 1 | ||
| Trade Debtors Trade Receivables | 41 844 | 119 631 | 95 001 | 382 | ||||
| Amount Specific Advance Or Credit Directors | 305 532 | 12 751 | 200 000 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 124 | 12 751 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 751 | 200 000 | ||||||
| Creditors Due Within One Year | 425 060 | 465 805 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 004 | |||||||
| Disposals Property Plant Equipment | 2 980 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 602 | 25 353 | ||||||
| Provisions For Liabilities Charges | 6 938 | 7 865 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 17 463 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 51 240 | 68 703 | ||||||
| Tangible Fixed Assets Depreciation | 16 548 | 29 378 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 830 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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