Founded in 2016, Cv Partner, classified under reg no. 09940136 is an active company. Currently registered at 1 Chapel Street CV34 4HL, Warwick the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Friday 17th March 2017 Cv Partner Ltd is no longer carrying the name Cyberdelia.
The company has 2 directors, namely Erling L., Jon S.. Of them, Jon S. has been with the company the longest, being appointed on 7 January 2016 and Erling L. has been with the company for the least time - from 1 February 2017. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Chapel Street |
| Town | Warwick |
| Post code | CV34 4HL |
| Country of origin | United Kingdom |
| Registration Number | 09940136 |
| Date of Incorporation | Thu, 7th Jan 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 01 February 2017
Position: Corporate Secretary
Appointed: 23 January 2017
Position: Director
Appointed: 07 January 2016
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Erling L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jonathan S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Erling L.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonathan S.
| Notified on | 6 April 2016 |
| Ceased on | 31 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Cyberdelia | March 17, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 14 329 | 12 928 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 752 | 45 855 | |||||
| Current Assets | 18 580 | 18 388 | 33 865 | 49 705 | 73 479 | 96 386 | 177 163 |
| Debtors | 77 634 | 131 308 | |||||
| Net Assets Liabilities | 12 928 | 24 349 | 35 018 | 52 958 | 75 695 | 113 312 | |
| Other Debtors | 14 620 | 29 628 | |||||
| Property Plant Equipment | 3 845 | 15 335 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 14 329 | 12 928 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 14 329 | 12 928 | |||||
| Other | |||||||
| Description Principal Activities | 62 020 | 62 020 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 200 | 1 300 | 1 300 | 3 501 | 4 606 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 517 | 12 309 | |||||
| Amounts Owed To Related Parties | 77 | ||||||
| Average Number Employees During Period | 2 | 3 | 4 | 6 | |||
| Creditors | 10 542 | 11 155 | 14 287 | 26 540 | 15 667 | 71 666 | |
| Fixed Assets | 1 524 | 3 298 | 1 982 | 667 | 3 167 | 3 845 | 15 335 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 792 | ||||||
| Net Current Assets Liabilities | 12 805 | 10 630 | 23 944 | 35 651 | 51 090 | 80 719 | 105 497 |
| Prepayments Accrued Income | 2 922 | 6 180 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 784 | 1 234 | 233 | 7 914 | 2 922 | ||
| Property Plant Equipment Gross Cost | 10 362 | 27 644 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 377 | 3 762 | 5 368 | 2 914 | |||
| Taxation Social Security Payable | 20 082 | 68 099 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 282 | ||||||
| Total Assets Less Current Liabilities | 14 329 | 13 928 | 25 926 | 36 318 | 54 257 | 84 564 | 120 832 |
| Trade Creditors Trade Payables | 877 | 3 567 | |||||
| Trade Debtors Trade Receivables | 60 092 | 95 500 | |||||
| Useful Life Property Plant Equipment Years | 3 | ||||||
| Accruals Deferred Income | 1 000 | ||||||
| Creditors Due Within One Year | 5 775 | 10 542 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 18th, January 2024 |
accounts | Free Download (9 pages) |
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