Cb Realisations Limited in Leeds, LS1 4AP

Description

Data updated on: 05-12-2022

This particular firm was located in Leeds under the following Company Registration No.: 08974161. This firm was set up in the year 2014. The headquarters of this company was situated at 5th Floor 3 Wellington Place. The zip code for this place is LS1 4AP. The firm was officially closed on 2022-10-11, which means it had been active for 8 years. Its listed name change from Crimson Bear to Cb Realisations Limited came on 2019-08-08.

As mentioned in the following firm's executives data, there were two directors: Paul J. and Andrew S..

Executives who had control over the firm were as follows: Andrew S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Cb Realisations Limited 2019-08-08
Crimson Bear Limited 2014-04-02

Trade marks

Trademark UK00003196053

Trademark UK00003196053

Trademark image:	-
Status:	Registered
Filing date:	2016-11-10
Date of entry in register:	2017-02-03
Renewal date:	2026-11-10
Owner name:	Crimson Bear Ltd
Owner address:	5 Carrwood Park, Selby Road, Leeds, United Kingdom, LS15 4LG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	-25 922	-40 617

Balance Sheet
Cash Bank On Hand		27 070	3 981	10 627
Current Assets	3 501	100 539	177 795	203 124
Debtors		18 738	50 762	77 183
Net Assets Liabilities		-40 617	-19 441	-97 840
Other Debtors		625	625	670
Property Plant Equipment		475	2 139	12 295
Total Inventories		54 731	123 052	115 314
Cash Bank In Hand	393	27 070
Net Assets Liabilities Including Pension Asset Liability	-25 922	-40 617
Stocks Inventory	3 108	54 731
Tangible Fixed Assets	25	475

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-26 022	-40 717
Shareholder Funds	-25 922	-40 617

Other Financial Data
Accrued Liabilities Deferred Income			15 654	65 363
Accumulated Depreciation Impairment Property Plant Equipment			762	4 335
Balances Amounts Owed By Related Parties		-19 144	-2 580	27 449
Bank Borrowings Overdrafts		7 230	53 532	53 668
Creditors		106 398	174 142	225 405
Finished Goods Goods For Resale		54 731	123 052	115 314
Fixed Assets	25	475	2 139	12 295
Increase Decrease In Depreciation Impairment Property Plant Equipment			674	3 573
Increase From Depreciation Charge For Year Property Plant Equipment			674	3 573
Loans From Directors		45 590	5 064	-38 473
Net Current Assets Liabilities	-25 947	-41 092	3 653	-22 281
Other Creditors		-88		592
Other Remaining Borrowings		10 000	10 000	38 125
Other Taxation Social Security Payable		178	19 052	39 616
Prepayments Accrued Income				604
Property Plant Equipment Gross Cost			2 901	16 630
Total Additions Including From Business Combinations Property Plant Equipment			2 338	13 729
Total Assets Less Current Liabilities	-25 922	-40 617	5 792	-9 986
Trade Creditors Trade Payables		43 488	70 840	66 514
Trade Debtors Trade Receivables		18 113	50 137	75 909
Creditors Due Within One Year	29 448	141 631
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	29	534
Tangible Fixed Assets Cost Or Valuation	29	563
Tangible Fixed Assets Depreciation	4	88
Tangible Fixed Assets Depreciation Charged In Period	4	84
Value Shares Allotted Increase Decrease During Period	100

Company staff

Paul J.

Role: Director

Appointed: 02 April 2014

Latest update: 10 April 2023

Andrew S.

Role: Secretary

Appointed: 02 April 2014

Latest update: 10 April 2023

Andrew S.

Role: Director

Appointed: 02 April 2014

Latest update: 10 April 2023

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	16 April 2020
Confirmation statement last made up date	02 April 2019

Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

Cb Realisations Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003196053

Financial data based on annual reports

Company staff

Paul J.

Andrew S.

Andrew S.

People with significant control

Andrew S.

Paul J.

Accounts Documents

Company filings

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