Cis Master Builders Ltd in London, E4 6JL

Description

Data updated on: 01-11-2023

Registered as 07642769 thirteen years ago, Cis Master Builders Ltd is a Private Limited Company. The firm's official office address is 20 Weale Road, London. This firm's declared SIC number is 43390 which means Other building completion and finishing. 2022-05-31 is the last time when account status updates were filed.

At present, this company is guided by just one managing director: Cengiz S., who was appointed in May 2011.

Cengiz S. 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	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
Net Worth	-5 057	-19 177	2	4	1 598

Balance Sheet
Cash Bank In Hand	2 540	1 295	429	981	7 492
Current Assets	2 540	1 855	2 643	2 362	7 492	11 243	3 534	1 552	8 040	722	3 935
Debtors		560	2 214	1 381
Net Assets Liabilities						62	230	447	986	-6 850	-3 605	-35 948
Net Assets Liabilities Including Pension Asset Liability	-5 057

Capital & Reserves
Called Up Share Capital	-1	-1	-1	-1	1
Profit Loss Account Reserve	-5 056	-19 176	3	3	1 597
Shareholder Funds	-5 057	-19 177	2	4	1 598

Other Financial Data
Amount Specific Advance Or Credit Directors								1 509
Amount Specific Advance Or Credit Made In Period Directors								1 509
Amount Specific Advance Or Credit Repaid In Period Directors									1 509
Administrative Expenses	4 077	5 143	7 105	6 801	6 873
Amounts Owed By Other Participating Interests Within One Year			2 214	1 381
Amounts Owed To Other Participating Interests Within One Year	6 719	16 019
Cost Sales	44 062	35 199	19 523	50 319	59 282
Creditors					5 894	11 181	8 479	14 747	11 801	8 856	20 040	15 503
Creditors Due Within One Year	7 597	21 032	2 641	2 358	5 894
Debtors Due Within One Year		560	2 214
Fixed Assets							10 406	18 235	13 251	8 266	27 339	22 341
Gross Profit Loss	-979	-8 977	39 492	18 590	12 390
Interest Payable Similar Charges			1	1	2
Net Current Assets Liabilities	-5 057	-19 177	2	4	1 598	62	-1 697	-3 041	-464	-6 260	-10 904	-42 786
Number Shares Allotted		1	1	1	1
Operating Profit Loss		-14 120	32 387	11 789	5 517
Other Creditors Due Within One Year	250	2 787			2 552
Par Value Share		1	1	1	1
Profit Loss For Period	-5 056	-14 120	29 744	9 430	4 412
Profit Loss On Ordinary Activities Before Tax	-5 056	-14 120	32 386	11 788	5 515
Share Capital Allotted Called Up Paid	-1	-1	-1	1	1
Taxation Social Security Due Within One Year	628	2 226	2 642	2 358	3 342
Tax On Profit Or Loss On Ordinary Activities			2 642	2 358	1 103
Total Assets Less Current Liabilities	-5 057	-19 177	2	4	1 598	62	8 709	15 194	12 787	2 006	16 435	-20 445
Total Dividend Payment			10 565	9 430	2 818
Trade Creditors Within One Year			-1
Turnover Gross Operating Revenue	43 083	26 222	59 015	68 909	71 672
U K Current Corporation Tax			2 642	2 358	1 103
Average Number Employees During Period									2	4	3	3
Creditors Due Within One Year Total Current Liabilities	7 597

Company staff

Cengiz S.

Role: Director

Appointed: 23 May 2011

Latest update: 11 March 2024

People with significant control

Cengiz S.

Notified on 23 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 26 January 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 January 2015
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 June 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
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 20 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Cis Master Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cengiz S.

People with significant control

Cengiz S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Cis Master Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cengiz S.

People with significant control

Cengiz S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016