logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Rostas, Moise
    Manager born in August 1990
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-04-30 ~ dissolved
    OF - Director → CIF 0
    Mr Moise Rostas
    Born in August 1990
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-04-30 ~ dissolved
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 2
  • 1
    Firth, David Allan
    Entrepreneur born in May 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-01-28 ~ 2017-10-21
    OF - Director → CIF 0
    Mr David Allan Firth
    Born in May 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-10-21
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Mirza, Muhammad Anwar
    Manager born in May 1941
    Individual (1 offspring)
    Officer
    icon of calendar 2017-10-20 ~ 2018-05-02
    OF - Director → CIF 0
    Mr Muhammad Anwar Mirza
    Born in May 1941
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-10-20 ~ 2018-05-02
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

CBS GENDRAL LIMITED

Standard Industrial Classification
58210 - Publishing Of Computer Games
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
952,653 GBP2017-02-01 ~ 2018-01-31
856,606 GBP2016-01-28 ~ 2017-01-31
Cost of Sales
-423,291 GBP2017-02-01 ~ 2018-01-31
-337,289 GBP2016-01-28 ~ 2017-01-31
Gross Profit/Loss
529,362 GBP2017-02-01 ~ 2018-01-31
519,317 GBP2016-01-28 ~ 2017-01-31
Administrative Expenses
-544,763 GBP2017-02-01 ~ 2018-01-31
-531,120 GBP2016-01-28 ~ 2017-01-31
Operating Profit/Loss
-15,401 GBP2017-02-01 ~ 2018-01-31
-11,803 GBP2016-01-28 ~ 2017-01-31
Profit/Loss on Ordinary Activities Before Tax
-15,401 GBP2017-02-01 ~ 2018-01-31
-11,803 GBP2016-01-28 ~ 2017-01-31
Profit/Loss
-15,401 GBP2017-02-01 ~ 2018-01-31
-11,803 GBP2016-01-28 ~ 2017-01-31
Property, Plant & Equipment
99,866 GBP2018-01-31
93,853 GBP2017-01-31
Fixed Assets
99,866 GBP2018-01-31
93,853 GBP2017-01-31
Total Inventories
53,587 GBP2018-01-31
48,184 GBP2017-01-31
Debtors
6,247 GBP2018-01-31
4,982 GBP2017-01-31
Cash at bank and in hand
2,165 GBP2018-01-31
2,540 GBP2017-01-31
Current Assets
61,999 GBP2018-01-31
55,706 GBP2017-01-31
Net Current Assets/Liabilities
17,779 GBP2018-01-31
19,296 GBP2017-01-31
Total Assets Less Current Liabilities
117,645 GBP2018-01-31
113,149 GBP2017-01-31
Net Assets/Liabilities
-31,067 GBP2018-01-31
-14,736 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-01-31
Retained earnings (accumulated losses)
-31,167 GBP2018-01-31
-14,836 GBP2017-01-31
Equity
-31,067 GBP2018-01-31
-14,736 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,090 GBP2018-01-31
84,250 GBP2017-01-31
Tools/Equipment for furniture and fittings
16,850 GBP2018-01-31
16,850 GBP2017-01-31
Office equipment
18,420 GBP2018-01-31
18,420 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
145,360 GBP2018-01-31
119,520 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,859 GBP2018-01-31
16,850 GBP2017-01-31
Tools/Equipment for furniture and fittings
8,426 GBP2018-01-31
4,213 GBP2017-01-31
Office equipment
9,209 GBP2018-01-31
4,604 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,494 GBP2018-01-31
25,667 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,009 GBP2017-02-01 ~ 2018-01-31
Tools/Equipment for furniture and fittings
4,213 GBP2017-02-01 ~ 2018-01-31
Office equipment
4,605 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,827 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Plant and equipment
82,231 GBP2018-01-31
67,400 GBP2017-01-31
Tools/Equipment for furniture and fittings
8,424 GBP2018-01-31
12,637 GBP2017-01-31
Office equipment
9,211 GBP2018-01-31
13,816 GBP2017-01-31
Other Debtors
6,247 GBP2018-01-31
4,982 GBP2017-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,838 GBP2018-01-31
36,410 GBP2017-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,181 GBP2018-01-31
Other Creditors
Amounts falling due within one year
3,201 GBP2018-01-31
Amounts falling due after one year
144,749 GBP2018-01-31
124,852 GBP2017-01-31
  • CBS GENDRAL LIMITED
    Info
    Registered number 09974312
    icon of address09974312: Companies House Default Address, Cardiff CF14 8LH
    PRIVATE LIMITED COMPANY incorporated on 2016-01-28 and dissolved on 2019-06-04 (3 years 4 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.