Ccvb Limited in Cambridge, CB5 8BA

Description

Data updated on: 01-11-2023

Ccvb Limited with the registration number 05137867 has been on the market for 20 years. This particular Private Limited Company is located at 10 Jesus Lane, , Cambridge and its area code is CB5 8BA. The company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. 2022-05-31 is the last time the company accounts were filed.

That limited company owes its well established position on the market and constant development to two directors, who are Matthew C. and Marius V., who have been running the company for 20 years.

Executives who have control over the firm are as follows: Marius V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Matthew C. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99	99	198	198	198	2 115 667

Balance Sheet
Cash Bank In Hand						325 598
Cash Bank On Hand						325 598	44 428	53 686	51 798	71 149	63 106	34 352	18 341
Current Assets					540	325 598	44 428	362 411	94 338	115 170	108 658	80 874	65 626
Debtors		99	16 464	540	540			308 725	42 540	44 021	45 552	46 522	47 285
Net Assets Liabilities						2 115 667	2 121 976	1 706 266	1 459 535	1 487 259	1 527 445	1 551 841	1 557 206
Net Assets Liabilities Including Pension Asset Liability	99	99			198	2 115 667
Other Debtors								308 725	42 540	44 021	45 552	46 522	47 285
Tangible Fixed Assets						6 629 881

Capital & Reserves
Called Up Share Capital		99	99	99	99	2 128 893
Profit Loss Account Reserve			99	99	99	-13 226
Shareholder Funds	99	99	198	198	198	2 115 667

Other Financial Data
Amount Specific Advance Or Credit Directors							17 775	308 725	34 415	35 533	36 688	37 421	38 184
Amount Specific Advance Or Credit Made In Period Directors								326 500	25 690	1 118	1 155	733	763
Amount Specific Advance Or Credit Repaid In Period Directors							17 775		300 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model							62 792	9 600					15 999
Average Number Employees During Period							2
Creditors						4 409 541	4 236 494	2 351 960	2 351 960	2 351 960	2 351 960	2 351 960	2 459
Creditors Due After One Year						4 409 541
Creditors Due Within One Year			16 266	342	342	430 271
Disposals Investment Property Fair Value Model								2 872 273
Investment Property						6 629 881	6 692 673	3 830 000	3 830 000	3 830 000	3 830 000	3 830 000	3 845 999
Investment Property Fair Value Model						6 629 881	6 692 673	3 830 000	3 830 000	3 830 000	3 830 000	3 830 000	3 845 999
Net Current Assets Liabilities		99	198	198	198	-104 673	-334 203	228 226	-18 505	9 219	49 405	73 801	63 167
Number Shares Allotted		99	99	99	99	2 127
Number Shares Issued Fully Paid							2 127	2 127	1 827	1 827	1 827	1 827	1 893
Other Creditors						4 409 541	4 236 494	2 351 960	2 351 960	2 351 960	2 351 960	2 351 960	2 351 960
Other Taxation Social Security Payable								10 069	13 726	6 833	10 135	5 873	1 259
Par Value Share		1	1	1	1	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Secured Debts						2 349 471
Share Capital Allotted Called Up Paid	99	99	99	99	99	2 127 000
Tangible Fixed Assets Additions						6 629 881
Tangible Fixed Assets Cost Or Valuation						6 629 881
Total Assets Less Current Liabilities		99	198	198	198	6 525 208	6 358 470	4 058 226	3 811 495	3 839 219	3 879 405	3 903 801	3 909 166
Called Up Share Capital Not Paid Not Expressed As Current Asset	99	99

Company staff

Matthew C.

Role: Director

Appointed: 26 May 2004

Latest update: 17 March 2024

Matthew C.

Role: Secretary

Appointed: 26 May 2004

Latest update: 17 March 2024

Marius V.

Role: Director

Appointed: 26 May 2004

Latest update: 17 March 2024

People with significant control

Marius V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Matthew C.

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

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 February 2014

Ccvb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Matthew C.

Marius V.

People with significant control

Marius V.

Matthew C.

Accounts Documents

Company filings

Filing category

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