Cb22 Ltd
The White House 164 Bridge Road, Sarisbury Green SO31 7EH Southampton
Number: 06725323
Incorporation date: 2008-10-16
Dissolution date: 2016-04-12
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Cb22 came into being in 2008 as a company enlisted under no 06725323, located at SO31 7EH Southampton at The White House. Its last known status was dissolved. Cb22 had been operating in this business for 8 years.
As mentioned in this particular company's register, there were two directors: Benjamin H. and Joanne H..
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 |
| Currency | GBP | GBP |
| Net Worth | 227 | 955 |
| Balance Sheet | ||
| Bank Loans Overdrafts Within One Year | 3 | |
| Cash Bank In Hand | 29 789 | 25 308 |
| Current Assets | 38 239 | 33 708 |
| Net Assets Liabilities Including Pension Asset Liability | 227 | 955 |
| Stocks Inventory | 8 450 | 8 400 |
| Tangible Fixed Assets | 22 321 | 25 478 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 225 | 953 |
| Shareholder Funds | 227 | 955 |
| Other Financial Data | ||
| Creditors Due Within One Year Total Current Liabilities | 60 333 | 58 231 |
| Fixed Assets | 22 321 | 25 478 |
| Fixtures Fittings Tools Equipment | 19 960 | 23 707 |
| Fixtures Fittings Tools Equipment Additions | 11 650 | |
| Fixtures Fittings Tools Equipment Cost Or Valuation | 37 768 | 49 418 |
| Fixtures Fittings Tools Equipment Depreciation | 17 808 | 25 711 |
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 7 903 | |
| Net Current Assets Liabilities | -22 094 | -24 523 |
| Other Creditors Due Within One Year | 19 711 | 14 757 |
| Plant Machinery | 1 319 | 1 319 |
| Plant Machinery Cost Or Valuation | 1 759 | 1 759 |
| Plant Machinery Depreciation | 440 | 440 |
| Tangible Fixed Assets Additions | 11 650 | |
| Tangible Fixed Assets Cost Or Valuation | 41 379 | 53 029 |
| Tangible Fixed Assets Depreciation | 19 058 | 27 551 |
| Tangible Fixed Assets Depreciation Charge For Period | 8 493 | |
| Taxation Social Security Due Within One Year | 25 523 | 35 204 |
| Total Assets Less Current Liabilities | 227 | 955 |
| Trade Creditors Within One Year | 15 096 | 8 270 |
Role: Director
Appointed: 16 October 2008
Latest update: 23 September 2023
Role: Director
Appointed: 16 October 2008
Latest update: 23 September 2023
| Account next due date | 31 July 2014 |
| Account last made up date | 31 October 2012 |
| Return next due date | 13 November 2014 |
| Return last made up date | 16 October 2013 |
