Founded in 2012, Civinet, classified under reg no. 07943348 is an active company. Currently registered at International House NE26 2BJ, Whitley Bay the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. David V., appointed on 9 February 2012. There are currently no secretaries appointed. As of 7 May 2024, there were 4 ex directors - Roger O., Justina S. and others listed below. There were no ex secretaries.
| Office Address | International House |
| Office Address2 | 32 Edwards Road |
| Town | Whitley Bay |
| Post code | NE26 2BJ |
| Country of origin | United Kingdom |
| Registration Number | 07943348 |
| Date of Incorporation | Thu, 9th Feb 2012 |
| Industry | Information technology consultancy activities |
| Industry | Public relations and communications activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 09 February 2012
The list of persons with significant control that own or control the company includes 3 names. As we established, there is David V. This PSC has significiant influence or control over the company,. Another one in the PSC register is Roger O. This PSC has significiant influence or control over the company,. Moving on, there is Justina R., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
David V.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Roger O.
| Notified on | 22 February 2021 |
| Ceased on | 2 February 2024 |
| Nature of control: |
significiant influence or control |
Justina R.
| Notified on | 22 February 2021 |
| Ceased on | 2 February 2024 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 820 | 4 688 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 6 048 | 10 868 | 5 770 | 2 879 | 622 | 13 556 | 56 621 | 41 809 | 41 162 |
| Net Assets Liabilities | 4 687 | 896 | 1 366 | -1 473 | 7 211 | 40 428 | 39 826 | 38 699 | |
| Cash Bank In Hand | 51 | ||||||||
| Debtors | 5 997 | 10 868 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 820 | 4 688 | |||||||
| Tangible Fixed Assets | 139 | 1 154 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 820 | 4 688 | |||||||
| Shareholder Funds | 820 | 4 688 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -651 | -651 | -420 | 7 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 6 684 | 5 089 | 1 743 | 2 582 | 6 759 | 9 545 | 3 209 | 4 144 | |
| Depreciation Amortisation Expense | 385 | 288 | |||||||
| Fixed Assets | 139 | 1 154 | 866 | 650 | 487 | 414 | 352 | 1 226 | 1 681 |
| Net Current Assets Liabilities | 681 | 3 534 | 681 | 1 136 | -1 960 | 6 797 | 47 076 | 38 600 | 37 018 |
| Profit Loss | 3 867 | -3 791 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 4 478 | -3 791 | |||||||
| Raw Materials Consumables Used | 18 519 | 984 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 611 | ||||||||
| Total Assets Less Current Liabilities | 820 | 4 688 | 1 547 | 1 786 | -1 473 | 7 211 | 47 428 | 39 826 | 38 699 |
| Turnover Revenue | 24 847 | 200 | |||||||
| Creditors Due Within One Year | 5 367 | 7 334 | |||||||
| Tangible Fixed Assets Additions | 1 400 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 250 | 1 650 | |||||||
| Tangible Fixed Assets Depreciation | 111 | 496 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 385 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th February 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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