Cybernet G Limited in London, SE16 2LS

Description

Data updated on: 01-11-2023

Started with Reg No. 08090686 twelve years ago, Cybernet G Limited is a Private Limited Company. The company's official mailing address is 9 Plough Way, London. The enterprise's SIC and NACE codes are 56103 which means Take-away food shops and mobile food stands. The company's latest annual accounts cover the period up to 2022-05-31 and the latest confirmation statement was released on 2023-10-10.

Mohammed R. is this specific enterprise's single director, that was arranged to perform management duties on 2017-06-07. That limited company had been directed by Gozel G. till 2022. As a follow-up another director, including Gozel G. resigned five years ago.

Mohammed R. is the individual who has 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	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
Net Worth	923

Balance Sheet
Cash Bank On Hand				1 469	2 697	3 723	725
Current Assets	306	1 133	2 156	1 868	3 148	4 265	1 359	2 576	308	5 701	510
Net Assets Liabilities				2 392	3 023	3 574	3 627	4 382	-207	3 436	1 953
Property Plant Equipment				1 500	1 050	600	2 470
Total Inventories				399	451	542	634
Cash Bank In Hand	50	967	1 960	1 469
Net Assets Liabilities Including Pension Asset Liability	923	1 350	1 890	2 392
Stocks Inventory	256	166	196	399
Tangible Fixed Assets	1 350	900	450	1 500

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	922	1 349	1 889	2 391
Shareholder Funds	923

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 350	1 800	2 250	2 700
Additions Other Than Through Business Combinations Property Plant Equipment							2 320
Average Number Employees During Period							1	1	1
Corporation Tax Payable				130	180	166	118
Creditors				976	1 175	1 291	202	129	2 085	3 385	853
Fixed Assets	1 350						2 470	2 020	1 570	1 120	2 680
Increase From Depreciation Charge For Year Property Plant Equipment					450	450	450
Net Current Assets Liabilities	-427	450	1 440	892	1 973	2 974	1 157	2 447	308	5 701	-343
Property Plant Equipment Gross Cost				2 850	2 850	2 850	5 170
Total Assets Less Current Liabilities	923						3 627	4 467	1 878	6 821	2 337
Trade Creditors Trade Payables				846	995	1 125	84
Capital Employed	923	1 350	1 890	2 392
Creditors Due Within One Year	733	683	716	976
Number Shares Allotted	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 800			1 500
Tangible Fixed Assets Cost Or Valuation	1 800	1 350	1 350	2 850
Tangible Fixed Assets Depreciation	450	450	900	1 350
Tangible Fixed Assets Depreciation Charged In Period	450	450	450	450

Company staff

Mohammed R.

Role: Director

Appointed: 07 June 2017

Latest update: 28 January 2024

People with significant control

Mohammed R.

Notified on 13 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gozel G.

Notified on 25 February 2019

Ceased on 26 September 2022

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-05-31
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 February 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 18 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015

Cybernet G Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed R.

Gozel G.

Gozel G.

People with significant control

Mohammed R.

Gozel G.

Accounts Documents

Company filings

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