Founded in 2014, Cxii, classified under reg no. 09026185 is an active company. Currently registered at 9 Grovehill Crescent TR11 3HP, Cornwall the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Nicholas F., appointed on 6 May 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Frances G.. There were no ex secretaries.
| Office Address | 9 Grovehill Crescent |
| Office Address2 | Falmouth |
| Town | Cornwall |
| Post code | TR11 3HP |
| Country of origin | United Kingdom |
| Registration Number | 09026185 |
| Date of Incorporation | Tue, 6th May 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2014
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Nicholas F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Frances G. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Frances G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 39 076 | 45 535 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 48 521 | 17 165 | 9 402 | 51 747 | 74 053 | 76 819 | 57 766 | |
| Current Assets | 55 944 | 54 092 | 17 165 | 14 802 | 51 747 | 75 703 | 93 989 | 80 802 |
| Debtors | 13 260 | 5 571 | 5 400 | 1 650 | 17 170 | 23 036 | ||
| Net Assets Liabilities | 45 535 | 15 327 | 14 260 | 36 856 | 56 601 | 71 989 | 69 041 | |
| Other Debtors | 5 571 | 10 | ||||||
| Property Plant Equipment | 792 | 536 | 1 062 | 704 | 333 | 110 | 891 | |
| Cash Bank In Hand | 42 684 | 48 521 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 39 076 | 45 535 | ||||||
| Tangible Fixed Assets | 292 | 792 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 39 066 | 45 525 | ||||||
| Shareholder Funds | 39 076 | 45 535 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 615 | 1 190 | 2 097 | 2 794 | 3 494 | 3 717 | 4 272 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 319 | 1 433 | 339 | 329 | 1 336 | |||
| Creditors | 9 349 | 2 374 | 1 604 | 15 595 | 19 435 | 22 110 | 12 652 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 575 | 907 | 697 | 700 | 223 | 555 | ||
| Loans From Directors | 12 | 137 | 289 | 187 | 1 568 | |||
| Net Current Assets Liabilities | 38 784 | 44 743 | 14 791 | 13 198 | 36 152 | 56 268 | 71 879 | 68 150 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 407 | 1 726 | 3 159 | 3 498 | 3 827 | 3 827 | 5 163 | |
| Taxation Social Security Payable | 9 349 | 2 362 | 1 467 | 15 306 | 19 248 | 22 110 | 11 084 | |
| Trade Debtors Trade Receivables | 5 400 | 1 650 | 17 160 | 23 036 | ||||
| Capital Employed | 39 076 | |||||||
| Creditors Due Within One Year | 17 160 | 9 349 | ||||||
| Number Shares Allotted Increase Decrease During Period | 10 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 438 | 969 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 438 | 1 407 | ||||||
| Tangible Fixed Assets Depreciation | 146 | 615 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 146 | 469 | ||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 15th, February 2024 |
accounts | Free Download (7 pages) |
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