Cidaris Consulting Ltd
28 Paington Close Harold Hill RM3 8SF Romford
Number: 06629946
Incorporation date: 2008-06-25
Dissolution date: 2017-11-14
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 06629946 sixteen years ago, Cidaris Consulting Limited had been a private limited company until 2017-11-14 - the date it was formally closed. The firm's official registration address was 28 Paington Close, Harold Hill Romford.
Adebimpe W. was this specific firm's managing director, appointed in 2008 in June.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Currency | ||||||
| Net Worth | -3 332 | 1 449 | 659 | 1 035 | 1 937 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 533 | 1 128 | 3 885 | 113 | 1 013 | |
| Cash Bank On Hand | 1 013 | 165 | ||||
| Current Assets | 3 533 | 6 798 | 7 085 | 7 771 | 6 531 | 3 699 |
| Debtors | 5 670 | 4 558 | 5 518 | 3 534 | ||
| Other Debtors | 2 518 | 534 | ||||
| Property Plant Equipment | 940 | 940 | ||||
| Stocks Inventory | 3 200 | 3 100 | ||||
| Tangible Fixed Assets | 284 | 1 | 1 | 268 | 940 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | -4 332 | 449 | -341 | 35 | 937 | |
| Shareholder Funds | -3 332 | 1 449 | 659 | 1 035 | 1 937 | |
| Other Financial Data | ||||||
| Dividend Recommended By Directors | 3 000 | |||||
| Accrued Liabilities | 900 | 971 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 613 | |||||
| Average Number Employees During Period | 2 | |||||
| Corporation Tax Payable | 2 058 | 592 | ||||
| Creditors | 5 534 | 3 309 | ||||
| Creditors Due Within One Year | 7 149 | 5 350 | 6 427 | 7 004 | 5 534 | |
| Net Current Assets Liabilities | -3 616 | 1 448 | 658 | 767 | 997 | 390 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Remaining Borrowings | 1 984 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 553 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Additions | 399 | 1 200 | ||||
| Tangible Fixed Assets Cost Or Valuation | 954 | 954 | 954 | 1 353 | 2 553 | |
| Tangible Fixed Assets Depreciation | 670 | 953 | 953 | 1 085 | 1 613 | |
| Tangible Fixed Assets Depreciation Charged In Period | 283 | 132 | 528 | |||
| Total Assets Less Current Liabilities | -3 332 | 1 449 | 659 | 1 035 | 1 937 | 1 330 |
| Trade Debtors Trade Receivables | 3 000 | 3 000 | ||||
Role: Director
Appointed: 25 June 2008
Latest update: 20 November 2023
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 09 July 2020 |
| Return last made up date | 25 June 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| Annual Accounts 3 July 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 3 July 2015 |
| Annual Accounts 16 June 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 16 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts 27 June 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 27 June 2013 |
| Annual Accounts 3 July 2014 | |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 3 July 2014 |
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45 Cooke Street
IG11 7AF
Barking