Cqb Airsoft Ltd is a private limited company registered at Victoria Mill Second Floor, Bolton Old Road, Atherton M46 9FD. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-05, this 5-year-old company is run by 1 director.
Director Andrew C., appointed on 05 April 2018.
The company is categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification code: 93290).
The last confirmation statement was filed on 2023-04-04 and the due date for the next filing is 2024-04-18. Additionally, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Victoria Mill Second Floor |
Office Address2 | Bolton Old Road |
Town | Atherton |
Post code | M46 9FD |
Country of origin | United Kingdom |
Registration Number | 11294053 |
Date of Incorporation | Thu, 5th Apr 2018 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Andrew C. This PSC and has 75,01-100% shares.
Andrew C.
Notified on | 5 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 539 | 316 | ||
Current Assets | 5 787 | 21 270 | 25 000 | 50 741 |
Debtors | 4 248 | 7 246 | ||
Net Assets Liabilities | -27 021 | -47 463 | -67 839 | -74 352 |
Property Plant Equipment | 15 984 | 24 124 | 36 798 | 25 957 |
Total Inventories | 1 000 | 13 708 | 25 000 | 50 741 |
Other | ||||
Description Principal Activities | 93 290 | 93 290 | 93 290 | 93 290 |
Accrued Liabilities Deferred Income | 2 939 | 2 940 | 2 939 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 111 | 9 311 | 16 554 | 27 395 |
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 4 209 | 8 994 | ||
Creditors | 48 142 | 62 653 | 75 761 | 80 562 |
Finished Goods Goods For Resale | 13 708 | 25 000 | ||
Fixed Assets | 15 984 | 24 124 | 36 798 | 25 957 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 201 | 7 243 | 10 841 | |
Net Current Assets Liabilities | -43 005 | -71 586 | -50 761 | -29 821 |
Other Creditors | 56 723 | 59 902 | 56 567 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 30 204 | 33 876 | 58 880 | |
Other Inventories | 25 000 | 50 741 | ||
Property Plant Equipment Gross Cost | 19 094 | 33 435 | 53 352 | 53 352 |
Taxation Social Security Payable | 2 495 | 7 998 | 11 903 | |
Total Additions Including From Business Combinations Property Plant Equipment | 14 342 | 19 917 | ||
Total Assets | 21 771 | |||
Total Assets Less Current Liabilities | -27 021 | -47 462 | -13 963 | -3 864 |
Total Liabilities | 21 771 | |||
Trade Creditors Trade Payables | 496 | 712 | 159 | |
Trade Debtors Trade Receivables | 7 246 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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