Cb9 Limited in Cardiff, CF10 4AN

Description

Data updated on: 01-11-2023

Cb9 Limited with the registration number 07724425 has been competing in the field for thirteen years. This particular Private Limited Company is officially located at 1 Drake Walk, Brigantine Place, Cardiff and their zip code is CF10 4AN. This business's principal business activity number is 62090 and their NACE code stands for Other information technology service activities. Cb9 Ltd released its account information for the period that ended on 2022-12-31. Its most recent confirmation statement was released on 2023-08-01.

Currently, there’s a single director in the company: Kristian B. (since August 1, 2011). The business had been presided over by Michael H. until 2014. As a follow-up a different director, including Paul W. gave up the position in May 2014.

Kristian B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-34 338	-89 741

Balance Sheet
Cash Bank In Hand	100
Current Assets	7 331	5 431	7 176	7 737		13 046	10 711	14 812	12 120
Debtors	7 231	5 431	3 176	7 737	14 045	13 046
Property Plant Equipment		1 161			584	214
Tangible Fixed Assets	5 262	1 161
Total Inventories			4 000
Net Assets Liabilities						-193 124	-222 211	-251 429	-223 068

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-34 438	-89 841
Shareholder Funds	-34 338	-89 741

Other Financial Data
Amount Specific Advance Or Credit Directors	16 000	28 800	6 350	5 344	2 910	170	170
Amount Specific Advance Or Credit Made In Period Directors		1 300	22 450	1 006	3 514	2 740
Amount Specific Advance Or Credit Repaid In Period Directors		14 100			1 080
Accrued Liabilities			752	2 552	1 333	1 701
Accumulated Depreciation Impairment Property Plant Equipment		11 267	12 428	12 428	12 637	13 007
Average Number Employees During Period			3	3	2	2	2	2	2
Bank Borrowings Overdrafts			14 425	11 740	15 573	16 208
Creditors		96 333	96 064	124 305	181 540	206 384	21 375	15 403	11 243
Creditors Due Within One Year	46 931	96 333
Increase From Depreciation Charge For Year Property Plant Equipment			1 161		209	370
Net Current Assets Liabilities	-39 600	-90 902	-88 888	-116 568	-167 495	-193 338	-201 018	-236 181	-211 957
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100
Other Taxation Social Security Payable			958	4 754	821	2 163
Par Value Share		1	1	1	1	1
Profit Loss		-55 403	853	-27 680	-50 343	-26 213
Property Plant Equipment Gross Cost		12 428	12 428	12 428	13 221
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	12 428
Tangible Fixed Assets Depreciation	7 166	11 267
Tangible Fixed Assets Depreciation Charged In Period		4 101
Total Additions Including From Business Combinations Property Plant Equipment					793
Total Assets Less Current Liabilities	-34 338	-89 741	-88 888	-116 568	-166 911	-193 124	-200 836	-236 026	-211 825
Trade Creditors Trade Payables			17 869	791	490	581
Trade Debtors Trade Receivables				4 218	4 288	5 499
Advances Credits Directors	16 000	28 800
Advances Credits Repaid In Period Directors	18 054
Bank Overdrafts					15 573	16 208
Fixed Assets						214	182	155	132

Company staff

Kristian B.

Role: Director

Appointed: 01 August 2011

Latest update: 23 February 2024

People with significant control

Kristian B.

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	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Cb9 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristian B.

Michael H.

Paul W.

People with significant control

Kristian B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Cb9 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristian B.

Michael H.

Paul W.

People with significant control

Kristian B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015