Cybersmile Trading Limited in Tonbridge, TN9 1EP

Description

Data updated on: 01-11-2023

2013 is the date that marks the establishment of Cybersmile Trading Limited, the firm located at Riverside House, River Lawn Road, Tonbridge. That would make eleven years Cybersmile Trading has been in the UK, as it was created on Thu, 11th Apr 2013. The company's Companies House Reg No. is 08484066 and the postal code is TN9 1EP. The firm's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-04-30 is the last time the company accounts were filed.

Since Thu, 11th Apr 2013, the company has only had one director: Daniel R. who has been managing it for eleven years.

Daniel R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	-7 756	-11 933

Balance Sheet
Cash Bank On Hand			246	302	1 154	1 094	1 034	1 916	1 916	41 235
Current Assets	100	12 071	10 194	10 250	9 102	1 594	1 894	2 776	2 776	42 095
Debtors	100						360	360	360	360
Other Debtors							360	360	360	360
Total Inventories			9 948	9 948	7 948	500	500	500	500	500
Cash Bank In Hand	100	953	246
Net Assets Liabilities Including Pension Asset Liability	100
Stocks Inventory		11 118	9 948

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-7 856	-12 033
Shareholder Funds	100	-7 756	-11 933

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests						29 600	29 600	32 342	34 142	42 361
Creditors			22 127	24 608	27 740	29 600	31 760	34 502	36 302	44 521
Inventories Fair Value Less Costs To Sell Net Realisable Value					7 948	500
Net Current Assets Liabilities	100	-7 756	-11 933	-14 358	-18 638	-28 006	-29 866	-31 726	-33 526	-2 426
Trade Creditors Trade Payables							2 160	2 160	2 160	2 160
Creditors Due Within One Year		19 827	22 127
Number Shares Allotted	100	-100	-100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	-100	-100	-100
Total Assets Less Current Liabilities	100	-7 756	-11 933

Company staff

Daniel R.

Role: Director

Appointed: 11 April 2013

Latest update: 27 December 2023

People with significant control

Daniel R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-11
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Cybersmile Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel R.

People with significant control

Daniel R.

Accounts Documents

Company filings

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