Founded in 2016, Cvs It Solutions, classified under reg no. 10421359 is an active company. Currently registered at 3 Messner Street RG24 9TT, Basingstoke the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Clive S., appointed on 11 October 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Messner Street |
Town | Basingstoke |
Post code | RG24 9TT |
Country of origin | United Kingdom |
Registration Number | 10421359 |
Date of Incorporation | Tue, 11th Oct 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Clive S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clive S.
Notified on | 11 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 265 | 22 038 | 7 755 | 12 605 | 11 668 | 1 022 |
Net Assets Liabilities | 1 | 3 296 | 3 297 | 3 296 | 3 296 | 1 295 |
Property Plant Equipment | 1 310 | 885 | 460 | 985 | 566 | 354 |
Other | ||||||
Version Production Software | 2 021 | 2 022 | ||||
Accrued Liabilities | 306 | 336 | 396 | 396 | 396 | 396 |
Accumulated Depreciation Impairment Property Plant Equipment | 390 | 815 | 1 240 | 1 565 | 1 984 | 2 196 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 700 | 850 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 20 574 | 19 627 | 4 918 | 10 294 | 8 938 | 81 |
Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 425 | 425 | 325 | 419 | 212 |
Loans From Directors | 479 | -4 649 | -30 984 | -28 871 | -43 258 | -56 013 |
Net Current Assets Liabilities | -1 309 | 2 411 | 2 837 | 2 311 | 2 730 | 941 |
Property Plant Equipment Gross Cost | 1 700 | 1 700 | 1 700 | 2 550 | 2 550 | 2 550 |
Taxation Social Security Payable | 19 789 | 23 940 | 35 506 | 32 634 | 47 857 | 53 268 |
Value-added Tax Payable | 6 135 | 3 943 | 2 430 | |||
Advances Credits Directors | 4 649 | 30 984 | 28 860 | 43 258 | 56 013 | |
Advances Credits Made In Period Directors | 26 335 | 2 861 | 14 398 | 12 755 | ||
Advances Credits Repaid In Period Directors | 4 985 | |||||
Amount Specific Advance Or Credit Directors | 4 649 | 30 984 | 28 860 | 43 258 | 56 013 | |
Amount Specific Advance Or Credit Made In Period Directors | 26 335 | 2 861 | 14 398 | 12 755 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 985 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-10 filed on: 24th, October 2023 |
confirmation statement | Free Download (4 pages) |
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