City Business Intelligence Solutions Limited in Witham, CM8 2XA

Description

Data updated on: 01-11-2023

2013 marks the launching of City Business Intelligence Solutions Limited, the company which is located at 6 Bramble Road, in Witham. This means it's been eleven years City Business Intelligence Solutions has existed on the local market, as it was registered on Mon, 1st Jul 2013. Its registration number is 08590716 and its post code is CM8 2XA. The company's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. Sunday 31st July 2022 is the last time company accounts were filed.

Since Mon, 1st Jul 2013, the firm has only been overseen by a single director: Hiteshkumar V. who has been in charge of it for eleven years.

Hiteshkumar V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-3 806	-968	17 940	29 762

Balance Sheet
Cash Bank On Hand					26 470	26 148	36 259	2 131	2 131	2 131
Current Assets	7 357	7 619	32 986	48 844	27 440	26 207	36 600	2 486	2 486	2 486
Debtors	7 246	6 720			970	59	341	355	355	355
Net Assets Liabilities				29 762	15 915	3 245	14 865	-1 974	-1 974	-1 974
Property Plant Equipment					220	318	377	404	404	404
Cash Bank In Hand	111	899
Net Assets Liabilities Including Pension Asset Liability	433	-968	17 940	29 762
Tangible Fixed Assets	438	665

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	432	-1 040
Shareholder Funds	-3 806	-968	17 940	29 762

Other Financial Data
Accrued Liabilities Deferred Income					599	600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment						1 113	1 274	1 447	1 447	1 447
Corporation Tax Payable					5 436	16 266	12 253	4 187	4 187
Creditors				19 336	11 703	23 219	22 040	4 787	4 787	4 787
Deferred Tax Liabilities					42	61	72	77	77
Dividends Paid On Shares					36 948	82 111	40 664
Fixed Assets	438	665	449	314	220	318	377	404	404	404
Increase Decrease In Depreciation Impairment Property Plant Equipment						136	161	173
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						19	11	5
Increase From Depreciation Charge For Year Property Plant Equipment						136	161	173
Net Current Assets Liabilities	-4 244	-532	17 581	29 508	15 737	2 988	14 560	-2 301	-2 301	-2 301
Other Taxation Social Security Payable					5 668	6 353	9 187
Prepayments Accrued Income					970	59	341	273	273	273
Property Plant Equipment Gross Cost						1 431	1 651	1 851	1 851	1 851
Recoverable Value-added Tax								82	82	82
Taxation Including Deferred Taxation Balance Sheet Subtotal					-42	-61	-72	-77	-77	-77
Taxation Social Security Payable									4 187	4 187
Total Additions Including From Business Combinations Property Plant Equipment						234	220	200
Total Assets Less Current Liabilities	-3 806	133	18 030	29 822	15 957	3 306	14 937	-1 897	-1 897	-1 897
Provisions For Liabilities Balance Sheet Subtotal				60	42
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year		1 073	1 167
Creditors Due Within One Year	11 601	9 159	15 405	19 336
Provisions For Liabilities Charges		28	90	60
Tangible Fixed Assets Additions		547
Tangible Fixed Assets Cost Or Valuation	650	1 197
Tangible Fixed Assets Depreciation	212	532
Tangible Fixed Assets Depreciation Charged In Period		320

Company staff

Hiteshkumar V.

Role: Director

Appointed: 01 July 2013

Latest update: 20 January 2024

People with significant control

Hiteshkumar V.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 October 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 November 2016
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

City Business Intelligence Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hiteshkumar V.

People with significant control

Hiteshkumar V.

Accounts Documents

Company filings

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