Founded in 2016, Cs Newsome, classified under reg no. 10023167 is an active company. Currently registered at 10 Hollingwood Gate LS29 9PP, Ilkley the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Christian N., appointed on 24 February 2016. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex secretary - Rosalyn N.. There were no ex directors.
| Office Address | 10 Hollingwood Gate |
| Town | Ilkley |
| Post code | LS29 9PP |
| Country of origin | United Kingdom |
| Registration Number | 10023167 |
| Date of Incorporation | Wed, 24th Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (192 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 24 February 2016
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Christian N. The abovementioned PSC and has 75,01-100% shares.
Christian N.
| Notified on | 8 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 3 191 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 434 | 3 013 | 13 887 | 1 166 | |||
| Current Assets | 2 638 | 3 119 | 3 636 | 21 911 | 3 434 | 23 856 | 2 895 |
| Debtors | 1 204 | 106 | 1 958 | 9 969 | 1 729 | ||
| Net Assets Liabilities | 1 167 | 3 291 | 15 219 | 1 140 | 7 944 | -101 249 | |
| Other Debtors | 100 | 106 | 9 969 | 1 729 | |||
| Property Plant Equipment | 443 | 2 528 | 1 493 | ||||
| Cash Bank In Hand | 1 678 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 3 191 | ||||||
| Shareholder Funds | 3 191 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Accrued Liabilities | 945 | 1 359 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 945 | 945 | 945 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 222 | 1 844 | 2 879 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Creditors | 1 471 | 1 183 | 450 | 5 747 | 4 525 | 18 440 | 5 637 |
| Fixed Assets | 3 176 | 2 528 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 1 035 | |||||
| Net Current Assets Liabilities | 1 167 | 1 936 | 3 191 | 16 164 | -1 091 | 5 416 | -2 742 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 | ||||||
| Profit Loss | 1 067 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 1 334 | 3 556 | |||||
| Property Plant Equipment Gross Cost | 665 | 4 372 | 4 372 | ||||
| Raw Materials Consumables Used | 48 505 | ||||||
| Staff Costs Employee Benefits Expense | 15 392 | ||||||
| Taxation Social Security Payable | 12 971 | 100 000 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 267 | ||||||
| Total Assets Less Current Liabilities | 1 167 | 2 379 | 3 191 | 16 164 | 2 085 | 8 889 | -1 249 |
| Turnover Revenue | 66 815 | ||||||
| Value-added Tax Payable | 4 524 | 4 278 | |||||
| Administrative Expenses | 15 840 | ||||||
| Cost Sales | 100 219 | ||||||
| Creditors Due Within One Year | 445 | ||||||
| Gross Profit Loss | 19 396 | ||||||
| Other Creditors Due Within One Year | -5 | ||||||
| Other Taxation Social Security Payable | 644 | 1 183 | |||||
| Pension Costs | 559 | ||||||
| Profit Loss For Period | 3 191 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 365 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 665 | ||||||
| Trade Creditors Trade Payables | 827 | ||||||
| Trade Creditors Within One Year | 450 | ||||||
| Trade Debtors Trade Receivables | 1 104 | ||||||
| Turnover Gross Operating Revenue | 119 615 | ||||||
| U K Current Corporation Tax | 365 | ||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 13 820 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 17th Jan 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (4 pages) |
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