Founded in 2016, Clb Enterprises, classified under reg no. 10132003 is an active company. Currently registered at The Orlando CB1 2DP, Cambridge the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - Claire B., appointed on 19 April 2016. In addition, a secretary was appointed - Alan B., appointed on 1 January 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Orlando |
Office Address2 | 150 Tenison Road |
Town | Cambridge |
Post code | CB1 2DP |
Country of origin | United Kingdom |
Registration Number | 10132003 |
Date of Incorporation | Tue, 19th Apr 2016 |
Industry | Hotels and similar accommodation |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Claire B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Claire B.
Notified on | 19 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -8 504 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 64 657 | 100 | 100 | 100 | 100 | |
Current Assets | 227 600 | 226 076 | 100 | 100 | 9 124 | 9 124 |
Debtors | 161 419 | 9 024 | 9 024 | |||
Net Assets Liabilities | -8 924 | -8 924 | -8 924 | 100 | 100 | |
Net Assets Liabilities Including Pension Asset Liability | -8 504 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -8 504 | |||||
Other | ||||||
Amounts Owed By Related Parties | 161 419 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 915 000 | 689 024 | 689 024 | 689 024 | 689 024 | |
Financial Assets | 680 000 | 680 000 | 680 000 | 680 000 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | ||
Total Assets Less Current Liabilities | 907 600 | 906 076 | 680 100 | 680 100 | 689 124 | 689 124 |
Total Borrowings | 915 000 | 689 024 | 689 024 | 689 024 | 689 024 | |
Accruals Deferred Income | 1 104 | |||||
Creditors Due After One Year | 915 000 | |||||
Fixed Assets | 680 000 | |||||
Net Current Assets Liabilities | 227 600 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to June 30, 2023 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
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