Cimian Ltd in Cambridge, CB1 3NF

Description

Data updated on: 01-11-2023

Cimian Ltd, a Private Limited Company, based in 208 Mill Road in Cambridge. The company's located in CB1 3NF. This enterprise has existed 15 years on the local market. The business reg. no. is 07108380. The firm's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. The business latest annual accounts describe the period up to 2022-09-30 and the latest confirmation statement was released on 2022-12-14.

Within this firm, the full extent of director's obligations have so far been carried out by Ian D. who was selected to lead the company in 2009 in December.

Ian D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	8 042	31 674	34 111	20 806	53 950

Balance Sheet
Cash Bank On Hand					51 184	14 404
Debtors	12 278	6 171	16 253	10 454	16 055	7 037
Net Assets Liabilities						140	1 799
Other Debtors					8 710
Property Plant Equipment					792	2 338
Cash Bank In Hand	26 961	39 714	40 168	36 491	51 184
Current Assets	39 239	45 885	56 421	46 945	67 239
Net Assets Liabilities Including Pension Asset Liability	8 042	31 674
Tangible Fixed Assets	113	1		437	792

Capital & Reserves
Called Up Share Capital	40	40	40	40	40
Profit Loss Account Reserve	8 002	31 634	34 071	20 766	53 910
Shareholder Funds	8 042	31 674	34 111	20 806	53 950

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					790	1 722
Corporation Tax Payable					13 334	4 100
Creditors					14 081	23 639
Fixed Assets	113	1				2 338	1 723
Increase From Depreciation Charge For Year Property Plant Equipment						932
Net Current Assets Liabilities	7 929	31 673	34 111	20 369	53 158	-2 198	76
Number Shares Issued Fully Paid						40
Other Creditors					675	15 041
Other Taxation Social Security Payable					72	3 840
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost					1 582	4 060
Total Additions Including From Business Combinations Property Plant Equipment						2 478
Total Assets Less Current Liabilities	8 042	31 674	34 111	20 806	53 950	140	1 799
Trade Creditors Trade Payables						658
Trade Debtors Trade Receivables					7 345	7 037
Advances Credits Directors			16 254
Advances Credits Made In Period Directors			48 597
Advances Credits Repaid In Period Directors			30 100
Creditors Due Within One Year	31 310	14 212	22 310	26 576	14 081
Number Shares Allotted			40	40	40
Tangible Fixed Assets Cost Or Valuation	332	332
Tangible Fixed Assets Depreciation	219	331
Tangible Fixed Assets Depreciation Charged In Period		112
Share Capital Allotted Called Up Paid		40	40	40	40

Company staff

Ian D.

Role: Director

Appointed: 18 December 2009

Latest update: 28 January 2024

People with significant control

Ian D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 April 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 March 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 August 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Cimian Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

People with significant control

Ian D.

Accounts Documents

Company filings

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