Cv-abas Limited in Leek, ST13 8JS

Description

Data updated on: 01-11-2023

This particular Cv-abas Limited firm has been in this business for at least twelve years, having launched in 2012. Started with registration number 08318666, Cv-abas was set up as a Private Limited Company located in Tall Trees, Leek ST13 8JS. The enterprise's principal business activity number is 69201 - Accounting and auditing activities. Cv-abas Ltd reported its account information for the financial period up to Thu, 31st Mar 2022. The most recent annual confirmation statement was submitted on Mon, 5th Dec 2022.

According to the latest data, there’s a solitary managing director in the company: Christine V. (since 2012/12/05). Since 2014/12/01 Ian V., had been supervising this limited company up to the moment of the resignation in 2014.

Christine V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	869	15 458	28 579	676

Balance Sheet
Current Assets	10 660	22 356	25 716	29 309	33 241	24 872	16 421	9 291	9 757	24 625	17 363
Net Assets Liabilities				676	1 383	1 713	1 340	719	2 457	1 363	2 643
Cash Bank In Hand	7 752	18 499
Debtors	2 908	3 857
Intangible Fixed Assets	9 667	8 667
Net Assets Liabilities Including Pension Asset Liability	869	15 458	28 579	676

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	868	15 457
Shareholder Funds	869	15 458	28 579	676

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors				36 671	38 778	28 826	19 996	12 158	11 608	25 686	16 478
Depreciation Amortisation Impairment Expense				1 187	1 348
Fixed Assets	9 667	8 667	8 525	8 038	6 920	5 667	4 915	3 586	4 307	2 424	956
Net Current Assets Liabilities	-8 798	6 791	20 054	-7 362	-5 537	-3 954	-3 575	-2 867	-1 850	-1 061	1 687
Other Operating Expenses Format2				2 451	4 011
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 700	1 700	802
Profit Loss				23 096	26 708
Raw Materials Consumables Used				3 388	7 607
Staff Costs Employee Benefits Expense				9 960	14 457
Tax Tax Credit On Profit Or Loss On Ordinary Activities				5 774	6 677
Total Assets Less Current Liabilities	869	15 458	28 579	676	1 383	1 713	1 340	719	2 457	1 363	2 643
Turnover Revenue				45 856	60 808
Creditors Due Within One Year	19 458	15 565	5 662	36 671
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	333	1 333
Intangible Fixed Assets Amortisation Charged In Period	333	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Christine V.

Role: Director

Appointed: 05 December 2012

Latest update: 20 March 2024

People with significant control

Christine V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-12-05
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 October 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 July 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cv-abas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine V.

Ian V.

People with significant control

Christine V.

Accounts Documents

Company filings

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