Cissbury Associates Ltd in Brentwood, CM13 1AB

Description

Data updated on: 01-11-2023

Cissbury Associates began its business in 2019 as a Private Limited Company registered with number: 11982413. This particular firm has been functioning for five years and it's currently active. The firm's head office is situated in Brentwood at Create Business Hub, Ground Floor 5 Rayleigh Road. You can also find this business by its post code, CM13 1AB. This enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to 2022-05-31 and the most current confirmation statement was released on 2023-05-04.

Since May 7, 2019, the following firm has only had an individual director: Richard B. who has been with it for five years.

Richard B. is the individual who controls 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	8 876	60 060	166 817	130 411
Current Assets	10 046	80 941	166 817	180 309
Debtors	1 170	20 881		49 898
Net Assets Liabilities		325	82 212	74 826
Property Plant Equipment		3 750	6 499

Other Financial Data
Accrued Liabilities Deferred Income	1 800	1 800	2 600	2 600
Accumulated Depreciation Impairment Property Plant Equipment		1 250	3 419	3 053
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts		7 108	9 743	18 214
Corporation Tax Payable	8 538	11 187	28 144	44 719
Creditors	10 601	42 893	33 206	82 093
Increase From Depreciation Charge For Year Property Plant Equipment		1 250	2 169	513
Net Current Assets Liabilities	-555	39 468	108 919	98 216
Other Taxation Social Security Payable	71	-418	-592	-158
Property Plant Equipment Gross Cost		5 000	9 918	5 441
Recoverable Value-added Tax	283			588
Total Additions Including From Business Combinations Property Plant Equipment		5 000	4 918	167
Total Assets Less Current Liabilities	-555	43 218	115 418	103 096
Trade Creditors Trade Payables	192	16 329	13 154	24 597
Trade Debtors Trade Receivables	38	470		49 310

Company staff

Richard B.

Role: Director

Appointed: 07 May 2019

Latest update: 17 March 2024

People with significant control

Richard B.

Notified on 7 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	07 May 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

Cissbury Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

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