Cibus Recruitment Ltd
1st Floor Waterside House Waterside Drive WN3 5AZ Wigan
Number: 08668666
Incorporation date: 2013-08-29
Dissolution date: 2021-06-15
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 08668666 eleven years ago, Cibus Recruitment Limited had been a private limited company until 2021/06/15 - the date it was formally closed. Its latest office address was 1st Floor Waterside House, Waterside Drive Wigan.
The following business was overseen by just one managing director: Michael S., who was appointed in August 2013.
Michael S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-12-31 |
| Currency | |||||
| Net Worth | 1 168 | 796 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 25 593 | 10 802 | |||
| Cash Bank On Hand | 10 802 | 8 899 | 8 296 | 4 559 | |
| Current Assets | 30 543 | 11 882 | 8 899 | 9 742 | 5 669 |
| Debtors | 4 950 | 1 080 | 1 446 | 1 110 | |
| Net Assets Liabilities | 796 | 1 735 | 4 191 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 168 | 796 | |||
| Other Debtors | 1 446 | 1 110 | |||
| Property Plant Equipment | 607 | 304 | 475 | ||
| Tangible Fixed Assets | 265 | 607 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 1 167 | 795 | |||
| Shareholder Funds | 1 168 | 796 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 098 | 1 401 | 1 943 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -63 | 32 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 11 572 | 7 410 | 5 936 | 5 669 | |
| Creditors Due Within One Year | 29 587 | 11 572 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 418 | ||||
| Disposals Property Plant Equipment | 2 418 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 303 | 542 | 475 | ||
| Net Current Assets Liabilities | 956 | 310 | 1 489 | 3 806 | |
| Number Shares Allotted | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 9 992 | 4 767 | 4 916 | 5 669 | |
| Other Taxation Social Security Payable | 1 580 | 2 643 | 1 020 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 705 | 1 705 | 2 418 | ||
| Provisions | 121 | 58 | 90 | 90 | |
| Provisions For Liabilities Balance Sheet Subtotal | 121 | 58 | 90 | ||
| Provisions For Liabilities Charges | 53 | 121 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 910 | ||||
| Tangible Fixed Assets Cost Or Valuation | 795 | 1 705 | |||
| Tangible Fixed Assets Depreciation | 530 | 1 098 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 568 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 713 | ||||
| Total Assets Less Current Liabilities | 1 221 | 917 | 1 793 | 4 281 | |
| Trade Debtors Trade Receivables | 1 080 | ||||
Role: Director
Appointed: 29 August 2013
Latest update: 25 January 2024
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 12 September 2021 |
| Confirmation statement last made up date | 29 August 2020 |
| Annual Accounts 22 May 2017 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 22 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 December 2019 |
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19-21 Bridgeman Terrace
WN1 1TD
Wigan