Civi-ling Uk Limited in Orpington, BR6 0PG

Description

Data updated on: 01-11-2023

Civi-ling Uk is a company registered at BR6 0PG Orpington at Valiant House. The firm has been registered in year 2010 and is established as reg. no. 07418473. The firm has been present on the UK market for fourteen years now and company last known state is active. This enterprise's SIC code is 79120 which means Tour operator activities. The firm's most recent financial reports were submitted for the period up to Saturday 31st December 2022 and the latest annual confirmation statement was released on Wednesday 25th October 2023.

The information we have detailing this company's MDs shows us that there are two directors: Anne-Genevieve R. and Ghislain C. who were appointed to their positions on 2011-02-08 and 2010-10-27. To support the directors in their duties, the abovementioned company has been utilizing the skills of Benjamin M. as a secretary since the appointment on 2010-10-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 263	3 425	7 934	11 588	15 946

Balance Sheet
Cash Bank In Hand	16 290	10 735	27 998	15 981	28 939
Current Assets	17 268	12 837	28 615	15 981	28 939	41 135	34 264	40 087	56 529	48 176	32 846	26 751
Debtors	978	2 102	617
Net Assets Liabilities						20 081	22 646	23 854	24 061	24 191	22 519	16 559
Net Assets Liabilities Including Pension Asset Liability			7 934	11 588	15 946

Capital & Reserves
Called Up Share Capital	8 000	8 000	8 000	8 000	8 000
Profit Loss Account Reserve	-3 737	-4 575	-66	3 588	7 946
Shareholder Funds	4 263	3 425	7 934	11 588	15 946

Other Financial Data
Creditors Due Within One Year	13 005	9 412	20 681	4 393
Net Current Assets Liabilities	4 263	3 425	7 934	15 981	28 939	20 081	22 646	23 854	24 061	48 176	22 519	16 559
Number Shares Allotted		8 000	8 000	8 000	8 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	8 000	8 000	8 000	8 000	8 000
Total Assets Less Current Liabilities	4 263	3 425	7 934	15 981	28 939	20 081	22 646	23 854	56 529	24 191	25 519	16 559
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 000	6 400	3 000
Creditors						21 054	11 618	16 233	32 468	23 985	7 327	10 192
Accruals Deferred Income				3 000	3 000
Creditors Due After One Year				1 393	9 993

Company staff

Anne-Genevieve R.

Role: Director

Appointed: 08 February 2011

Latest update: 3 April 2024

Benjamin M.

Role: Secretary

Appointed: 27 October 2010

Latest update: 3 April 2024

Ghislain C.

Role: Director

Appointed: 27 October 2010

Latest update: 3 April 2024

People with significant control

The companies that control this firm include: Civi-Ling Sarl owns over 3/4 of company shares. This business can be reached in Saint Brieuc 22000 at Boulevard Laennec and was registered as a PSC under the registration number 433 219 771.

Civi-Ling Sarl

Address: 22 Bis Boulevard Laennec, Saint Brieuc 22000, France

Legal authority French Company Law

Legal form Societe A Responsabilite Limitee

Country registered France

Place registered Registry At The Commercial Court Of Saint Brieuc

Registration number 433 219 771

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013

Civi-ling Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne-Genevieve R.

Benjamin M.

Ghislain C.

Anne-Genevieve R.

Graham S.

People with significant control

Civi-Ling Sarl

Accounts Documents

Company filings

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