Cbailey Computing Limited in North Shields, NE29 0DG

Description

Data updated on: 01-11-2023

Cbailey Computing has been operating offering its services for 10 years. Registered under 09340490, the firm is classified as a Private Limited Company. You can contact the main office of the company during its opening times under the following location: 5 Beaumont Street, NE29 0DG North Shields. The company's SIC and NACE codes are 62020 meaning Information technology consultancy activities. The business most recent annual accounts describe the period up to 2022/12/31 and the latest confirmation statement was submitted on 2022/12/04.

Presently, the company is governed by just one director: Chris B., who was designated to this position in 2014.

Christopher B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 297	5 588	6 651	3 458	5 225	47 684	43 331
Current Assets	9 243	5 588	11 651	7 251	5 372	47 684
Debtors	3 946		5 000	3 793	147
Net Assets Liabilities	1	239	1 890	1	1	35 559	36 458
Other Debtors	3 946			3 793	147
Property Plant Equipment	590	1 002	915	577	775	3 563	2 841
Cash Bank In Hand	5 297
Net Assets Liabilities Including Pension Asset Liability	1
Tangible Fixed Assets	590

Capital & Reserves
Called Up Share Capital	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	147	435	772	1 110	1 581	2 682	3 704
Additions Other Than Through Business Combinations Property Plant Equipment		700	250		669	3 889	300
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable	9 412	5 931
Creditors	9 832	6 351	10 676	7 827	6 146	15 688	9 714
Increase From Depreciation Charge For Year Property Plant Equipment		288	337	338	471	1 101	1 022
Net Current Assets Liabilities	-589	-763	975	-576	-774	31 996	33 617
Other Creditors	420	420	420		420	420	450
Property Plant Equipment Gross Cost	737	1 437	1 687	1 687	2 356	6 245	6 545
Taxation Social Security Payable		5 931	10 256	7 407	5 654	15 268	9 104
Trade Creditors Trade Payables				420	72		160
Trade Debtors Trade Receivables			5 000
Amount Specific Advance Or Credit Directors	1 146			3 793	3 793	147
Amount Specific Advance Or Credit Made In Period Directors				3 793
Amount Specific Advance Or Credit Repaid In Period Directors					3 646	3 646	147
Advances Credits Directors	1 146
Advances Credits Made In Period Directors	1 146
Capital Employed	1
Creditors Due Within One Year	9 832
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	737
Tangible Fixed Assets Cost Or Valuation	737
Tangible Fixed Assets Depreciation	147
Tangible Fixed Assets Depreciation Charged In Period	147
Value Shares Allotted Increase Decrease During Period	1

Company staff

Chris B.

Role: Director

Appointed: 04 December 2014

Latest update: 15 January 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021

Cbailey Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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