Founded in 2006, Cs Microsystems, classified under reg no. 05985591 is an active company. Currently registered at Unit 10 Tournament Way LE65 2UU, Leicestershire the company has been in the business for eighteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
At present there are 2 directors in the the firm, namely Simon L. and Clive W.. In addition one secretary - Gail C. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 10 Tournament Way |
Office Address2 | Ashby-de-la-zouch |
Town | Leicestershire |
Post code | LE65 2UU |
Country of origin | United Kingdom |
Registration Number | 05985591 |
Date of Incorporation | Wed, 1st Nov 2006 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st October |
Company age | 18 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Simon L. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Clive W. This PSC owns 25-50% shares.
Simon L.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Clive W.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 144 440 | 133 424 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 39 | 73 | 107 | 41 | 63 | 85 | 92 | 46 | |
Net Assets Liabilities | 133 424 | 133 458 | 133 869 | ||||||
Intangible Fixed Assets | 11 000 | ||||||||
Tangible Fixed Assets | 11 000 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 143 440 | 132 424 | |||||||
Shareholder Funds | 144 440 | 133 424 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | ||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||
Corporation Tax Payable | 73 | 73 | 73 | 73 | 73 | ||||
Creditors | 450 | 450 | 73 | 73 | 73 | 73 | 73 | ||
Intangible Assets Gross Cost | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | ||
Investments | 133 835 | 133 835 | 133 835 | 133 835 | 133 835 | 133 835 | 133 835 | 133 835 | |
Investments Fixed Assets | 133 835 | 133 835 | 133 835 | 133 835 | 133 835 | 133 835 | 133 835 | 133 835 | |
Net Current Assets Liabilities | -395 | -411 | -377 | 34 | -32 | -10 | 12 | 19 | 46 |
Other Creditors | 450 | 450 | |||||||
Other Investments Other Than Loans | 133 835 | 133 835 | 133 835 | 133 835 | 133 835 | 133 835 | 133 835 | 133 835 | |
Payments To Related Parties | 90 000 | ||||||||
Total Assets Less Current Liabilities | 144 440 | 133 424 | 133 458 | 133 869 | 133 803 | 133 825 | 133 847 | 133 854 | 133 881 |
Cash Bank | 55 | 39 | |||||||
Creditors Due Within One Year | 450 | 450 | |||||||
Fixed Assets | 144 835 | 133 835 | |||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Par Value Share | 1 | ||||||||
Percentage Subsidiary Held | 100 | ||||||||
Share Capital Allotted Called Up Paid | -1 000 | -1 000 | |||||||
Tangible Fixed Assets Depreciation | 99 000 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 21st, March 2024 |
accounts | Free Download (6 pages) |
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