Cb General Ltd in Edinburgh, EH6 6RR

Description

Data updated on: 01-11-2023

SC411936 is the reg. no. used by Cb General Ltd. It was registered as a Private Limited Company on November 24, 2011. It has been on the British market for 13 years. The company may be reached at Cowan & Partners 60 Constitution Street Leith in Edinburgh. The main office's area code assigned is EH6 6RR. This enterprise's registered with SIC code 70229 which means Management consultancy activities other than financial management. Cb General Limited released its latest accounts for the period that ended on 2023-03-31. The business latest annual confirmation statement was released on 2022-11-24.

The firm owes its accomplishments and constant growth to two directors, specifically Barbara D. and Carlo B., who have been leading it since November 2020.

Executives with significant control over the firm are: Carlo B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77	143	8 356	19 670	26 645

Balance Sheet
Cash Bank In Hand	5 755	21 956	23 616	38 860	49 337
Current Assets	6 775	23 253	26 984	39 355	50 787	25 339	9 004	804	2 833	4 844	12 119	37 462
Debtors	1 020	1 297	3 368	495	1 450
Tangible Fixed Assets		1 265	632	733	366

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-23	43	8 256	19 570	26 545
Shareholder Funds	77	143	8 356	19 670	26 645

Other Financial Data
Administrative Expenses	2 875	12 754
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Due Within One Year	24	2 113	2 973
Cost Sales	100	3 140
Creditors					24 508	13 853	8 748	10 784	20 528	25 001	8 798	33 301
Creditors Due Within One Year	6 698	24 375	19 260	20 418	24 508
Debtors Due Within One Year	1 020	1 297
Depreciation Tangible Fixed Assets Expense		632	633
Fixed Assets					366				772	392		1 311
Gross Profit Loss	2 876	24 583
Net Current Assets Liabilities	77	-1 122	7 724	18 937	26 279	11 486	256	-9 980	-17 695	-20 157	3 321	4 161
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year		9 650	3 050
Par Value Share		1	1	1	1
Profit Loss For Period	-23	9 716
Profit Loss On Ordinary Activities Before Tax	1	11 829
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 897		1 099
Tangible Fixed Assets Cost Or Valuation		1 897	1 897	2 996
Tangible Fixed Assets Depreciation		632	1 265	2 263	2 630
Tangible Fixed Assets Depreciation Charged In Period		632	633	998	367
Tax On Profit Or Loss On Ordinary Activities	24	2 113
Total Assets Less Current Liabilities	77	143	8 356	19 670	26 645	11 487	256	-9 980	-16 923	-19 765	3 321	5 472
Trade Creditors Within One Year	1 001		477
Turnover Gross Operating Revenue	2 976	27 723
U K Current Corporation Tax	24	2 113

Company staff

Barbara D.

Role: Director

Appointed: 05 November 2020

Latest update: 6 April 2024

Barbara D.

Role: Secretary

Appointed: 24 November 2011

Latest update: 6 April 2024

Carlo B.

Role: Director

Appointed: 24 November 2011

Latest update: 6 April 2024

People with significant control

Carlo B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Barbara D.

Notified on 5 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 July 2013

Cb General Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara D.

Barbara D.

Carlo B.

People with significant control

Carlo B.

Barbara D.

Accounts Documents

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