A Cuig Limited
25 Robin Hood Road CM15 9EL Brentwood
Number: 07482243
Incorporation date: 2011-01-05
Dissolution date: 2021-10-12
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
2011 is the date that marks the start of A Cuig Ltd, the firm located at 25 Robin Hood Road, in Brentwood. It was started on 2011-01-05. The firm registered no. was 07482243 and the post code was CM15 9EL. The company had been present in this business for about ten years up until 2021-10-12.
Ralph M. was the following firm's director, formally appointed in 2011.
Ralph M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 588 | 1 675 | 1 291 | 8 282 | 21 636 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 20 684 | 15 357 | 23 122 | 44 875 | 43 896 | |||||
| Cash Bank On Hand | 43 896 | 44 062 | 70 009 | 66 345 | 6 309 | 45 881 | ||||
| Current Assets | 31 761 | 15 357 | 23 122 | 44 875 | 43 896 | 45 000 | 70 461 | 67 836 | 7 573 | 46 145 |
| Debtors | 11 077 | 938 | 452 | 1 491 | 1 264 | 264 | ||||
| Net Assets Liabilities | 21 636 | 24 700 | 27 295 | 22 589 | 1 025 | 31 855 | ||||
| Other Debtors | 938 | 452 | 92 | 1 264 | 264 | |||||
| Property Plant Equipment | 6 949 | 19 464 | 16 544 | 14 063 | 11 953 | 10 160 | ||||
| Tangible Fixed Assets | 407 | 10 899 | 8 174 | 6 949 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 675 | 1 291 | 8 282 | 21 636 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 200 | 200 | 200 | |||||
| Profit Loss Account Reserve | 9 488 | 1 575 | 1 091 | 8 082 | 21 436 | |||||
| Shareholder Funds | 9 588 | 1 675 | 1 291 | 8 282 | 21 636 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 719 | 10 806 | 13 726 | 16 207 | 18 317 | 20 110 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 29 209 | 12 227 | 10 771 | 9 315 | 16 230 | 22 520 | ||||
| Creditors Due Within One Year | 22 173 | 14 089 | 32 730 | 44 767 | 29 209 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 348 | |||||||||
| Disposals Property Plant Equipment | 543 | |||||||||
| Finance Lease Liabilities Present Value Total | 12 227 | 10 771 | 9 315 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 435 | 2 920 | 2 481 | 2 110 | 1 793 | |||||
| Net Current Assets Liabilities | 9 588 | 1 268 | -9 608 | 108 | 14 687 | 21 389 | 26 032 | 20 654 | -8 657 | 23 625 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 7 284 | 3 491 | 21 911 | 27 072 | 675 | 355 | ||||
| Other Taxation Social Security Payable | 19 039 | 18 631 | 20 990 | 18 653 | 15 556 | 22 166 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 14 668 | 30 270 | 30 270 | 30 270 | 30 270 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 926 | 4 510 | 2 813 | 2 271 | 1 930 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 543 | 14 125 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 543 | 14 668 | 14 668 | 14 668 | ||||||
| Tangible Fixed Assets Depreciation | 136 | 3 769 | 6 494 | 7 719 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 136 | 3 633 | 2 725 | 1 225 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 145 | |||||||||
| Total Assets Less Current Liabilities | 9 588 | 1 675 | 1 291 | 8 282 | 21 636 | 40 853 | 42 576 | 34 717 | 3 296 | 33 785 |
| Trade Creditors Trade Payables | 2 886 | 33 | 72 | 1 | -1 | -1 | ||||
| Trade Debtors Trade Receivables | 1 399 | |||||||||
| Fixed Assets | 407 | 10 899 | 8 174 | 6 949 | ||||||
Role: Director
Appointed: 05 January 2011
Latest update: 14 March 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 05 January 2022 |
| Confirmation statement last made up date | 22 December 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Annual Accounts 9 June 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 9 June 2015 |
| Annual Accounts 14 July 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 14 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts 29 April 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 29 April 2013 |
| Annual Accounts 24 April 2014 | |
| Date Approval Accounts | 24 April 2014 |
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