Cjb ( Wimborne) Ltd is a private limited company that can be found at Whiteoake Lodge Holtwood, Holt, Wimborne BH21 7DX. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-09-27, this 4-year-old company is run by 1 director.
Director Christopher B., appointed on 27 September 2019.
The company is officially classified as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was sent on 2023-09-26 and the deadline for the next filing is 2024-10-10. Furthermore, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Whiteoake Lodge Holtwood |
Office Address2 | Holt |
Town | Wimborne |
Post code | BH21 7DX |
Country of origin | United Kingdom |
Registration Number | 12231093 |
Date of Incorporation | Fri, 27th Sep 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (102 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Christopher B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Yvonne B. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
Notified on | 27 September 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Yvonne B.
Notified on | 27 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 100 000 | 100 000 | 119 881 |
Current Assets | 100 768 | 109 880 | 175 518 |
Debtors | 768 | 9 880 | 55 637 |
Other Debtors | 768 | 9 880 | 55 637 |
Property Plant Equipment | 20 482 | 15 251 | 10 019 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 674 | 10 905 | 16 137 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 233 750 | ||
Creditors | 6 884 | 2 900 | 107 806 |
Fixed Assets | 254 232 | 249 001 | 243 769 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 674 | 5 231 | 5 232 |
Investment Property | 233 750 | 233 750 | 233 750 |
Investment Property Fair Value Model | 233 750 | 233 750 | |
Net Current Assets Liabilities | 93 884 | 106 980 | 67 712 |
Other Creditors | 4 849 | 889 | 105 645 |
Other Taxation Social Security Payable | 2 035 | 2 011 | 2 161 |
Property Plant Equipment Gross Cost | 26 156 | 26 156 | |
Total Additions Including From Business Combinations Property Plant Equipment | 26 156 | ||
Total Assets Less Current Liabilities | 348 116 | 355 981 | 311 481 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 26th September 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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