Founded in 2009, Cybald Solutions, classified under reg no. 07042976 is an active company. Currently registered at 49 Carterhatch Road EN3 5LS, Enfield the company has been in the business for 15 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Ian W., appointed on 14 October 2009. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Carterhatch Road |
Town | Enfield |
Post code | EN3 5LS |
Country of origin | United Kingdom |
Registration Number | 07042976 |
Date of Incorporation | Wed, 14th Oct 2009 |
Industry | Post-secondary non-tertiary education |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 15 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Ian W. This PSC has significiant influence or control over this company,.
Ian W.
Notified on | 14 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 740 | 1 202 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 3 033 | 1 665 | 4 709 | 3 485 | 3 187 | 4 343 | 1 981 | 2 016 | 6 337 | 12 155 |
Net Assets Liabilities | 1 941 | 1 565 | 2 406 | 2 656 | 3 420 | 3 482 | 8 148 | 14 062 | ||
Cash Bank In Hand | 1 194 | 17 | 2 534 | |||||||
Debtors | 1 839 | 1 648 | 2 175 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 740 | 1 202 | 1 941 | |||||||
Other Debtors | 1 839 | 1 648 | ||||||||
Tangible Fixed Assets | 480 | 240 | 500 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 738 | 1 200 | 1 939 | |||||||
Shareholder Funds | 2 740 | 1 202 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 300 | 750 | 600 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 3 268 | 2 055 | 1 640 | 2 469 | 726 | 404 | -686 | 1 480 | ||
Fixed Assets | 500 | 135 | 859 | 764 | 2 465 | 2 170 | 1 875 | 3 987 | ||
Net Current Assets Liabilities | 2 260 | 962 | 1 441 | 1 430 | 1 547 | 1 874 | 1 255 | 1 612 | 7 023 | 10 675 |
Total Assets Less Current Liabilities | 1 941 | 1 565 | 2 406 | 2 656 | 3 720 | 3 782 | 8 898 | 14 662 | ||
Administrative Expenses | 16 320 | 16 638 | ||||||||
Aggregate Dividends Paid In Financial Year | 2 000 | |||||||||
Capital Employed | 1 202 | 1 941 | ||||||||
Corporation Tax Due Within One Year | 423 | 146 | ||||||||
Cost Sales | 301 | |||||||||
Creditors Due Within One Year | 773 | 703 | 3 268 | |||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 240 | 240 | ||||||||
Gross Profit Loss | 18 356 | 17 246 | ||||||||
Operating Profit Loss | 2 036 | 608 | ||||||||
Other Creditors Due Within One Year | 350 | 557 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Profit Loss For Period | 1 613 | 462 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 2 036 | 608 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 625 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 200 | 1 825 | |||||||
Tangible Fixed Assets Depreciation | 720 | 960 | 1 325 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 240 | 365 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 423 | 146 | ||||||||
Total Dividend Payment | 2 000 | |||||||||
Turnover Gross Operating Revenue | 18 657 | 17 246 | ||||||||
U K Current Corporation Tax | 423 | 146 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/14 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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