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Cs Astra Limited SLOUGH

Cs Astra Limited is a private limited company situated at 178 Buckingham Avenue, Slough SL1 4RD. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-30, this 6-year-old company is run by 1 director.
Director Charles S., appointed on 30 June 2017.
The company is officially classified as "activities of other holding companies n.e.c." (SIC code: 64209).
The latest confirmation statement was sent on 2023-06-29 and the date for the next filing is 2024-07-13. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Cs Astra Limited Address / Contact

Office Address 178 Buckingham Avenue
Town Slough
Post code SL1 4RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10843815
Date of Incorporation Fri, 30th Jun 2017
Industry Activities of other holding companies n.e.c.
End of financial Year 31st December
Company age 7 years old
Account next due date Mon, 30th Sep 2024 (112 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Charles S.

Position: Director

Appointed: 30 June 2017

People with significant control

The list of PSCs who own or control the company includes 1 name. As we discovered, there is Charles S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Charles S.

Notified on 30 June 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand1 157 5852 390 5613 250 4173 874 189
Current Assets10 628 61212 055 88213 841 3699 466 217
Debtors9 471 0279 665 32110 590 9525 592 028
Net Assets Liabilities12 637 63912 807 87811 214 7769 520 207
Other Debtors4 665 0006 784 3057 709 9362 711 012
Property Plant Equipment6 768 8737 504 5518 067 6917 825 229
Other
Director Remuneration17 679118 686  
Accumulated Amortisation Impairment Intangible Assets-2 938 963-4 171 114  
Accumulated Depreciation Impairment Property Plant Equipment 103 044207 372311 700
Additional Provisions Increase From New Provisions Recognised   53 711
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 147 8814 297 
Amortisation Expense Intangible Assets-1 232 151-1 232 151  
Amounts Owed By Group Undertakings4 689 1602 881 0162 881 0162 881 016
Amounts Owed To Group Undertakings2 130 0004 494 3368 794 3368 890 668
Applicable Tax Rate1919  
Average Number Employees During Period157157154165
Bank Borrowings210 982217 578224 379231 394
Bank Borrowings Overdrafts3 585 9373 368 3593 143 9811 662 587
Comprehensive Income Expense-240 676170 239-1 593 102 
Corporation Tax Payable 10 459 -72 893
Creditors3 585 9373 368 3593 143 9811 662 587
Current Tax For Period639 566570 398  
Deferred Tax Liabilities 147 881152 178205 889
Depreciation Expense Property Plant Equipment48 412215 736  
Fixed Assets9 584 51610 441 41311 144 77211 042 529
Further Item Interest Expense Component Total Interest Expense325 61197 483  
Further Item Operating Income Component Total Other Operating Income104 266538 685  
Further Operating Expense Item Component Total Operating Expenses67 90249 004  
Gain Loss Before Tax On Sale Discontinued Operations826 870   
Increase Decrease Due To Transfers Between Classes Property Plant Equipment   -138 134
Increase Decrease In Current Tax From Adjustment For Prior Periods1 157   
Increase From Amortisation Charge For Year Intangible Assets -1 232 151  
Increase From Depreciation Charge For Year Property Plant Equipment 103 044104 328104 328
Intangible Assets-9 720 160-8 488 009  
Intangible Assets Gross Cost-12 659 123   
Interest Expense On Bank Overdrafts401 329-264 198  
Interest Payable Similar Charges Finance Costs843 142-166 715  
Investments Fixed Assets2 815 6432 936 8623 077 0813 217 300
Investments In Group Undertakings2 815 6432 936 8623 077 0813 217 300
Net Current Assets Liabilities6 639 0605 882 7053 366 163346 154
Other Creditors1 638 1341 388 1221 388 122-12
Other Deferred Tax Expense Credit-16 233208 656  
Pension Other Post-employment Benefit Costs Other Pension Costs103 981112 676  
Profit Loss3 120 5613 990 1223 801 3393 682 996
Profit Loss On Ordinary Activities Before Tax4 519 2824 769 176  
Property Plant Equipment Gross Cost6 768 8737 607 5958 275 0638 136 929
Provisions 147 881152 178205 889
Provisions For Liabilities Balance Sheet Subtotal 147 881152 178205 889
Recoverable Value-added Tax116 867   
Social Security Costs476 178344 194  
Staff Costs Employee Benefits Expense5 682 9445 474 595  
Tax Decrease Increase From Effect Revenue Exempt From Taxation234 109234 563  
Tax Expense Credit Applicable Tax Rate858 664906 143  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss8 14931 620  
Tax Tax Credit On Profit Or Loss On Ordinary Activities623 333779 054  
Total Additions Including From Business Combinations Property Plant Equipment 838 722667 468 
Total Assets Less Current Liabilities16 223 57616 324 11814 510 93511 388 683
Total Borrowings210 982217 578224 379231 394
Total Operating Lease Payments370 182277 289  
Trade Creditors Trade Payables10 43612 50012 50012 562
Wages Salaries5 102 7855 017 725  

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Resolution
Group of companies' accounts made up to Saturday 31st December 2022
filed on: 29th, September 2023 		Free Download (27 pages)

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