Founded in 2014, Cuboid, classified under reg no. 09189782 is an active company. Currently registered at 112 Warden Avenue HA2 9LN, Harrow the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Deepti G., appointed on 28 August 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 112 Warden Avenue |
Town | Harrow |
Post code | HA2 9LN |
Country of origin | United Kingdom |
Registration Number | 09189782 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Other sports activities |
Industry | Physical well-being activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Deepti G. The abovementioned PSC and has 75,01-100% shares.
Deepti G.
Notified on | 28 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -2 089 | -1 880 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 709 | 5 470 | 10 827 | 14 984 | 8 192 | 5 005 | 5 474 | |
Current Assets | 1 033 | 2 909 | 5 670 | 10 827 | 14 984 | 9 074 | 5 669 | 5 556 |
Debtors | 200 | 200 | 882 | 664 | 82 | |||
Net Assets Liabilities | 1 128 | 1 404 | 3 085 | 557 | 9 206 | 8 208 | ||
Property Plant Equipment | 712 | 534 | 401 | 301 | ||||
Cash Bank In Hand | 1 033 | 2 709 | ||||||
Intangible Fixed Assets | 16 200 | 14 400 | ||||||
Other Debtors | 200 | 200 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -2 189 | -1 980 | ||||||
Shareholder Funds | -2 089 | -1 880 | ||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||
Accrued Liabilities Deferred Income | 500 | 500 | 668 | 613 | 513 | |||
Accumulated Amortisation Impairment Intangible Assets | 3 600 | 5 400 | 7 200 | 9 000 | 10 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 237 | 415 | 548 | 648 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 949 | 949 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 810 | 697 | 82 | 82 | 82 | |||
Creditors | 19 189 | 19 398 | 20 223 | 21 611 | 16 251 | 15 276 | 14 065 | |
Fixed Assets | 12 600 | 10 800 | 9 712 | 7 734 | 401 | 301 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 1 800 | 1 800 | 1 800 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 178 | 100 | |||||
Intangible Assets | 14 400 | 12 600 | 10 800 | 9 000 | 7 200 | |||
Intangible Assets Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | |||
Net Current Assets Liabilities | -18 289 | -16 280 | -13 728 | 9 396 | 6 627 | 7 177 | 9 607 | 8 509 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 19 189 | 19 398 | 8 | 20 | 302 | |||
Other Taxation Social Security Payable | 200 | |||||||
Prepayments Accrued Income | 800 | 582 | ||||||
Property Plant Equipment Gross Cost | 949 | 949 | 949 | 949 | ||||
Total Assets Less Current Liabilities | -2 089 | -1 880 | -1 128 | 1 404 | 3 085 | 557 | 9 206 | 8 208 |
Creditors Due Within One Year | 19 322 | 19 189 | ||||||
Intangible Fixed Assets Additions | 18 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 800 | 3 600 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 800 | 1 800 | ||||||
Intangible Fixed Assets Cost Or Valuation | 18 000 | |||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 28th August 2023 filed on: 28th, August 2023 |
confirmation statement | Free Download (3 pages) |
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