CIBOLAB LIMITED
Period: 2015-07-30 ~ 2023-08-20
Company number: 09675722
Registered names CIBOLAB LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-11-27 Dissolved on 2023-08-20
Recent Standard Industrial Classification 56101 - Licenced Restaurants
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 132,360 GBP 2018-07-31
152,480 GBP 2017-07-31
Fixed Assets 132,360 GBP 2018-07-31
152,480 GBP 2017-07-31
Total Inventories 6,000 GBP 2018-07-31
6,000 GBP 2017-07-31
Debtors Current
42,213 GBP 2018-07-31
29,183 GBP 2017-07-31
Cash at bank and in hand 2,755 GBP 2018-07-31
4,352 GBP 2017-07-31
Current Assets 50,968 GBP 2018-07-31
39,535 GBP 2017-07-31
Creditors Current, Amounts falling due within one year
-134,284 GBP 2017-07-31
Net Current Assets/Liabilities -165,514 GBP 2018-07-31
-94,749 GBP 2017-07-31
Total Assets Less Current Liabilities -33,154 GBP 2018-07-31
57,731 GBP 2017-07-31
Net Assets/Liabilities -33,154 GBP 2018-07-31
57,731 GBP 2017-07-31
Equity Called up share capital
3,000 GBP 2018-07-31
3,000 GBP 2017-07-31
Share premium
342,330 GBP 2018-07-31
342,330 GBP 2017-07-31
Retained earnings (accumulated losses)
-378,484 GBP 2018-07-31
-287,599 GBP 2017-07-31
Equity -33,154 GBP 2018-07-31
57,731 GBP 2017-07-31
Property, Plant & Equipment - Depreciation rate used Furniture and fittings
25 2017-08-01 ~ 2018-07-31
Office equipment
25 2017-08-01 ~ 2018-07-31
Average Number of Employees 12 2017-08-01 ~ 2018-07-31
12 2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
29,222 GBP 2018-07-31
27,867 GBP 2017-07-31
Office equipment
3,949 GBP 2018-07-31
3,294 GBP 2017-07-31
Property, Plant & Equipment - Gross Cost 174,798 GBP 2018-07-31
172,788 GBP 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
7,918 GBP 2017-07-31
Office equipment
896 GBP 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 20,308 GBP 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
7,144 GBP 2017-08-01 ~ 2018-07-31
Owned/Freehold
22,130 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
15,062 GBP 2018-07-31
Office equipment
1,719 GBP 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 42,438 GBP 2018-07-31
Property, Plant & Equipment Furniture and fittings
14,160 GBP 2018-07-31
19,949 GBP 2017-07-31
Office equipment
2,230 GBP 2018-07-31
2,398 GBP 2017-07-31
Trade Debtors/Trade Receivables Current
1,754 GBP 2018-07-31
Other Debtors Current
37,259 GBP 2018-07-31
29,183 GBP 2017-07-31
Called-up share capital (not paid) Current
1,330 GBP 2018-07-31
Prepayments/Accrued Income Current
1,870 GBP 2018-07-31
Trade Creditors/Trade Payables Current
62,329 GBP 2018-07-31
33,769 GBP 2017-07-31
Other Taxation & Social Security Payable Current
112,692 GBP 2018-07-31
74,940 GBP 2017-07-31
Other Creditors Current
24,196 GBP 2018-07-31
21,902 GBP 2017-07-31
Accrued Liabilities/Deferred Income Current
17,265 GBP 2018-07-31
3,673 GBP 2017-07-31
Creditors Current
216,482 GBP 2018-07-31
134,284 GBP 2017-07-31
CIBOLAB LIMITED Info CARBOCARGO LIMITED - 2015-07-30
Registered number 09675722 1st Floor 21 Station Road, Watford, Herts WD17 1AP
PRIVATE LIMITED COMPANY incorporated on 2015-07-08 and dissolved on 2023-08-20 (8 years 1 month). The status of the company number is Dissolved .
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