Cybaverse Ltd is a private limited company located at Langstone Technology Park, Langstone Road, Havant PO9 1SA. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-08-25, this 5-year-old company is run by 3 directors.
Director Nicola H., appointed on 26 February 2024. Director Gemma B., appointed on 19 February 2019. Director Oliver S., appointed on 25 August 2018.
The company is officially classified as "other information service activities n.e.c." (SIC code: 63990), "private security activities" (SIC: 80100), "information technology consultancy activities" (SIC: 62020). According to CH information there was a change of name on 2022-09-01 and their previous name was North Star Cyber Security Ltd.
The latest confirmation statement was sent on 2022-11-16 and the date for the following filing is 2023-11-30. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Langstone Technology Park |
| Office Address2 | Langstone Road |
| Town | Havant |
| Post code | PO9 1SA |
| Country of origin | United Kingdom |
| Registration Number | 11537535 |
| Date of Incorporation | Sat, 25th Aug 2018 |
| Industry | Other information service activities n.e.c. |
| Industry | Private security activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 26 February 2024
Position: Director
Appointed: 19 February 2019
Position: Director
Appointed: 25 August 2018
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Gemma B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Oliver S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gemma B.
| Notified on | 19 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Oliver S.
| Notified on | 25 August 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| North Star Cyber Security | September 1, 2022 |
| Ols Consulting | November 12, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 942 | 48 075 | 89 878 | 184 225 | 42 317 |
| Current Assets | 41 670 | 59 475 | 244 052 | 316 508 | 276 402 |
| Debtors | 18 728 | 11 400 | 149 674 | 132 283 | 234 085 |
| Net Assets Liabilities | 21 871 | 1 224 | 50 284 | 86 298 | -241 599 |
| Other Debtors | 465 | 3 910 | 6 487 | 19 571 | 134 893 |
| Property Plant Equipment | 3 704 | 30 622 | 28 272 | 31 731 | 27 034 |
| Total Inventories | 4 500 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 23 377 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 23 377 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 014 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 374 | 11 970 | 21 018 | 30 062 | 38 466 |
| Average Number Employees During Period | 2 | 5 | 8 | 12 | 20 |
| Bank Borrowings Overdrafts | 33 575 | 36 983 | 55 767 | 238 203 | |
| Creditors | 22 800 | 33 575 | 36 983 | 55 767 | 238 203 |
| Fixed Assets | 28 272 | 53 047 | 190 242 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 014 | -2 014 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 374 | 10 596 | 9 048 | 9 044 | 8 404 |
| Intangible Assets | 21 316 | 163 208 | |||
| Intangible Assets Gross Cost | 23 330 | 163 208 | |||
| Net Current Assets Liabilities | 18 870 | 9 994 | 64 366 | 99 096 | -188 502 |
| Other Creditors | 4 250 | 7 198 | 5 522 | 22 622 | 9 230 |
| Other Taxation Social Security Payable | 18 299 | 31 572 | 120 229 | 94 791 | 134 718 |
| Property Plant Equipment Gross Cost | 5 078 | 42 592 | 49 290 | 61 793 | 65 500 |
| Provisions | 703 | 5 817 | 5 371 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 703 | 5 817 | 5 371 | 10 078 | 5 136 |
| Total Additions Including From Business Combinations Intangible Assets | 23 330 | 139 878 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 078 | 37 514 | 6 698 | 12 503 | 3 707 |
| Total Assets Less Current Liabilities | 22 574 | 40 616 | 92 638 | 152 143 | 1 740 |
| Trade Creditors Trade Payables | 251 | 3 996 | 25 008 | 33 388 | 137 192 |
| Trade Debtors Trade Receivables | 18 263 | 7 490 | 143 187 | 112 712 | 99 192 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 10th, April 2024 |
accounts | Free Download (9 pages) |
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