Cbk Services And Solutions Limited in Edinburgh, EH12 8XD

Description

Data updated on: 13-02-2023

Started with Reg No. SC404235 thirteen years ago, Cbk Services And Solutions Limited had been a private limited company until 27th December 2022 - the time it was dissolved. The firm's official mailing address was 15 Craigmount Brae, Edinburgh.

This specific firm had an individual director: Georges K. who was in charge of it for eleven years.

Georges K. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	20 457	27 397	38 674	21 259

Balance Sheet
Cash Bank In Hand	12 075	43 752	51 892	55 733	42 139
Current Assets	12 701	44 860	53 050	67 569
Debtors	626	1 108	1 158	11 836	808
Net Assets Liabilities					21 259	19 180	26 437	43 244	43 777	34 660	23 521
Net Assets Liabilities Including Pension Asset Liability	1
Other Debtors	625	625	549	436	448
Tangible Fixed Assets	300	175	125
Trade Debtors	1	126	336	11 400	360

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		20 456	27 396	38 673	21 258
Shareholder Funds	1	20 457	27 397	38 674	21 259

Other Financial Data
Average Number Employees During Period									1
Creditors					-21 688	-23 373	-26 972	-14 907	-12 376	-2 297	-2 306
Creditors Due Within One Year	13 000	24 578	25 778	28 895	21 688
Creditors Due Within One Year Total Current Liabilities	13 000
Fixed Assets	300
Net Current Assets Liabilities	-299	20 282	27 272	38 674	21 259	19 180	25 258	42 458	43 384		23 521
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1	1
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Plant Machinery	300
Plant Machinery Additions	500
Plant Machinery Cost Or Valuation	500
Plant Machinery Depreciation	200
Plant Machinery Depreciation Charge For Period	200
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500	500
Tangible Fixed Assets Depreciation	200	325	375	500
Tangible Fixed Assets Depreciation Charged In Period		125	50	125
Tangible Fixed Assets Depreciation Charge For Period	200
Taxation Social Security Due Within One Year	12 480
Total Assets Less Current Liabilities	1	20 457	27 397	38 674	21 259	19 180	26 437	43 244	43 777	34 660	23 521
Trade Creditors Within One Year	520

Company staff

Georges K.

Role: Director

Appointed: 27 July 2011

Latest update: 29 March 2024

People with significant control

Georges K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2022
Confirmation statement last made up date	27 July 2021

Annual Accounts 21/03/2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	21/03/2014
Annual Accounts 18/03/2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18/03/2015
Annual Accounts 02/10/2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	02/10/2015
Annual Accounts 29/03/2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29/03/2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Cbk Services And Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georges K.

People with significant control

Georges K.

Accounts Documents

Company filings

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