Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
2,392 GBP2024-12-31
Property, Plant & Equipment
136,251 GBP2024-12-31
118,721 GBP2023-12-31
Fixed Assets - Investments
27,662,933 GBP2024-12-31
27,662,933 GBP2023-12-31
Fixed Assets
27,801,576 GBP2024-12-31
27,781,654 GBP2023-12-31
Total Inventories
463,850 GBP2024-12-31
418,226 GBP2023-12-31
Debtors
2,557,513 GBP2024-12-31
3,170,517 GBP2023-12-31
Cash at bank and in hand
283 GBP2024-12-31
555,961 GBP2023-12-31
Current Assets
3,021,646 GBP2024-12-31
4,144,704 GBP2023-12-31
Creditors
Current
29,367,616 GBP2024-12-31
28,924,004 GBP2023-12-31
Net Current Assets/Liabilities
-26,345,970 GBP2024-12-31
-24,779,300 GBP2023-12-31
Total Assets Less Current Liabilities
1,455,606 GBP2024-12-31
3,002,354 GBP2023-12-31
Net Assets/Liabilities
1,355,568 GBP2024-12-31
2,896,562 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Capital redemption reserve
1,065,061 GBP2024-12-31
1,065,061 GBP2023-12-31
1,065,061 GBP2022-12-31
Retained earnings (accumulated losses)
290,506 GBP2024-12-31
1,831,500 GBP2023-12-31
-1,282,583 GBP2022-12-31
Equity
1,355,568 GBP2024-12-31
2,896,562 GBP2023-12-31
-217,521 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,540,994 GBP2024-01-01 ~ 2024-12-31
3,114,083 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,540,994 GBP2024-01-01 ~ 2024-12-31
3,114,083 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
2012024-01-01 ~ 2024-12-31
2362023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,034,678 GBP2024-12-31
1,034,678 GBP2023-12-31
Intangible Assets - Gross Cost
1,037,492 GBP2024-12-31
1,034,678 GBP2023-12-31
Computer software
2,814 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,034,678 GBP2024-12-31
1,034,678 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,035,100 GBP2024-12-31
1,034,678 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
93,527 GBP2024-12-31
93,527 GBP2023-12-31
Plant and equipment
102,379 GBP2024-12-31
101,013 GBP2023-12-31
Furniture and fittings
140,101 GBP2024-12-31
94,258 GBP2023-12-31
Motor vehicles
2,351 GBP2024-12-31
2,351 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
338,358 GBP2024-12-31
291,149 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
48,758 GBP2024-12-31
44,082 GBP2023-12-31
Plant and equipment
80,888 GBP2024-12-31
74,253 GBP2023-12-31
Furniture and fittings
70,894 GBP2024-12-31
53,309 GBP2023-12-31
Motor vehicles
1,567 GBP2024-12-31
784 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,107 GBP2024-12-31
172,428 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,676 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
6,635 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
17,585 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
44,769 GBP2024-12-31
49,445 GBP2023-12-31
Plant and equipment
21,491 GBP2024-12-31
26,760 GBP2023-12-31
Furniture and fittings
69,207 GBP2024-12-31
40,949 GBP2023-12-31
Motor vehicles
784 GBP2024-12-31
1,567 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
28,774,933 GBP2023-12-31
Investments in Group Undertakings
27,662,933 GBP2024-12-31
27,662,933 GBP2023-12-31
Finished Goods
463,850 GBP2024-12-31
418,226 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,960,923 GBP2024-12-31
2,031,172 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
42,219 GBP2024-12-31
461,931 GBP2023-12-31
Prepayments
Current
554,371 GBP2024-12-31
677,414 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,557,513 GBP2024-12-31
Amounts falling due within one year, Current
3,170,517 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
218,511 GBP2024-12-31
Trade Creditors/Trade Payables
Current
120,233 GBP2024-12-31
156,235 GBP2023-12-31
Amounts owed to group undertakings
Current
26,270,654 GBP2024-12-31
26,098,149 GBP2023-12-31
Other Taxation & Social Security Payable
Current
56,548 GBP2024-12-31
114,337 GBP2023-12-31
Other Creditors
Current
530,210 GBP2024-12-31
531,429 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,038,306 GBP2024-12-31
1,684,635 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
85,559 GBP2024-12-31
132,597 GBP2023-12-31
Between one and five year
140,269 GBP2024-12-31
178,960 GBP2023-12-31
More than five year
27,000 GBP2024-12-31
45,000 GBP2023-12-31
All periods
252,828 GBP2024-12-31
356,557 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,492 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,540,994 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-1,540,994 GBP2024-01-01 ~ 2024-12-31
CIBES LIFT UK LIMITED
InfoAXESS4ALL LIMITED - 2017-01-05
BDBCO NO.788 LIMITED - 2017-01-05
Registered number 053091738a Quorn Business Quarter, Loughborough Road, Mountsorrel, Leicestershire LE12 7XF
PRIVATE LIMITED COMPANY incorporated on 2004-12-09 (21 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-09
CIF 0CIBES LIFT UK LIMITED
SRegistered number 05309173
8a, Quorn Business Quarter, Loughborough Road, Cray Road, Mountsorrel, Leicestershire, United Kingdom, LE12 7XF
Private Limited Company in Companies House, United Kingdom
CIF 1 CIBES LIFT UK LIMITED
SRegistered number 05309173
8a Quorn Business Quarter, Loughborough Road, Mountsorrel, Leicestershire, England, LE12 7XF
Private Limited Company in Companies House, England
CIF 2 CIF 3 CIBES LIFT UK LIMITED
SRegistered number 05309173
8a Quorn Business Quarter, Loughborough Road, Mountsorrel, Loughborough, Leicestershire, United Kingdom, LE12 7XF
Private Company Limited By Shares in Companies House England And Wales, England
CIF 4