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Csi Leasing Uk Limited PARK CHAPELTOWN SHEFFIELD

Csi Leasing Uk started in year 1999 as Private Limited Company with registration number 03693534. The Csi Leasing Uk company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Park Chapeltown Sheffield at 1-2 Chambers Way Newton. Postal code: S35 2PH. Since 2003-03-04 Csi Leasing Uk Limited is no longer carrying the name Computer Sales International Uk.

The company has 5 directors, namely Ian S., James G. and Nuri B. and others. Of them, Stephen H. has been with the company the longest, being appointed on 19 February 1999 and Ian S. has been with the company for the least time - from 1 October 2018. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Csi Leasing Uk Limited Address / Contact

Office Address 1-2 Chambers Way Newton
Office Address2 Chambers Road Thorncliffe
Town Park Chapeltown Sheffield
Post code S35 2PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03693534
Date of Incorporation Mon, 11th Jan 1999
Industry Renting and leasing of office machinery and equipment (including computers)
End of financial Year 31st December
Company age 25 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 18th Jan 2024 (2024-01-18)
Last confirmation statement dated Wed, 4th Jan 2023

Company staff

Ian S.

Position: Director

Appointed: 01 October 2018

James G.

Position: Director

Appointed: 21 December 2017

Nuri B.

Position: Director

Appointed: 21 December 2017

Barry N.

Position: Director

Appointed: 01 November 2000

Stephen H.

Position: Director

Appointed: 19 February 1999

Monica T.

Position: Director

Appointed: 17 December 2019

Resigned: 17 December 2019

Francisco P.

Position: Director

Appointed: 17 December 2019

Resigned: 17 December 2019

Christine C.

Position: Director

Appointed: 15 April 2008

Resigned: 29 October 2018

Christine C.

Position: Secretary

Appointed: 15 April 2008

Resigned: 29 October 2018

Peter G.

Position: Director

Appointed: 27 September 2002

Resigned: 10 July 2018

Thomas B.

Position: Secretary

Appointed: 26 January 2001

Resigned: 09 April 2008

E G.

Position: Secretary

Appointed: 19 February 1999

Resigned: 26 January 2001

Dla Nominees Limited

Position: Nominee Director

Appointed: 11 January 1999

Resigned: 19 February 1999

Dla Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 11 January 1999

Resigned: 19 February 1999

Dla Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 11 January 1999

Resigned: 19 February 1999

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Csi Leasing Inc from St Louis, United States. This PSC is classified as "a corporation with liability limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Csi Leasing Inc

9990 Old Olive Street Road 9990 Old Olive Street Road, St Louis, Missouri Mo 63141, MO 63141, United States

Legal authority Usa Legislation On Corporations Limited By Shares
Legal form Corporation With Liability Limited By Shares
Country registered Delaware, Usa
Place registered Usa
Registration number C1282843
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Computer Sales International Uk March 4, 2003
Broomco (1760) March 2, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand29 852259 518149 361282 7642 990 0452 106 786
Current Assets26 180 43024 737 99733 205 45138 351 83653 212 39479 321 547
Debtors21 106 81419 588 30827 998 30933 613 05342 334 99559 622 624
Net Assets Liabilities11 025 26812 161 34113 331 24515 605 15817 096 29719 558 221
Other Debtors1 362 851624 522557 801360 909530 9581 284 254
Property Plant Equipment17 761 31820 863 89923 640 86317 091 35620 074 37526 642 684
Total Inventories5 043 7644 890 1715 057 7814 456 0197 887 35417 592 137
Other
Audit Fees Expenses35 00030 00035 000   
Company Contributions To Money Purchase Plans Directors 1 0443 035   
Compensation For Loss Office Directors 30 000    
Director Remuneration403 925702 338635 150   
Number Directors Accruing Benefits Under Money Purchase Scheme 22   
Accrued Liabilities828 330705 186986 8701 096 7772 354 4242 965 346
Accumulated Amortisation Impairment Intangible Assets272 595676 397    
Accumulated Depreciation Impairment Property Plant Equipment9 429 69014 286 28419 957 38922 193 43121 335 17923 301 733
Amortisation Expense Intangible Assets 800800   
Amounts Owed To Group Undertakings2 425 0553 876 9024 065 0502 832 3862 570 07115 596 548
Applicable Tax Rate191919   
Average Number Employees During Period385258656877
Comprehensive Income Expense1 000 0881 136 0731 169 9042 273 9131 491 1392 461 924
Corporation Tax Payable 106 49170 128611 356847 305597 731
Corporation Tax Recoverable103 057     
Creditors17 090 73016 403 69421 581 33519 620 86626 848 62731 289 282
Current Tax For Period-3 064229 064276 115   
Deferred Tax Asset Debtors277 884149 03194 22181 706  
Deferred Tax Assets-38 846-33 844-44 912-35 598  
Depreciation Expense Property Plant Equipment6 619 4469 577 53312 028 303   
Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 643 8106 278 6359 538 04911 768 30110 673 181
Disposals Property Plant Equipment 5 582 5617 245 11411 841 26013 654 27211 956 509
Finished Goods6 05950 3 2852 314 
Fixed Assets23 862 54326 965 12430 142 08823 648 12526 631 14434 052 100
Further Item Interest Expense Component Total Interest Expense2 681229 6071 332 004   
Future Minimum Lease Payments Under Non-cancellable Operating Leases7 037     
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-98 077272 203189 410   
Gain Loss On Disposals Property Plant Equipment18184585   
Increase Decrease In Current Tax From Adjustment For Prior Periods 9 070212   
Increase From Amortisation Charge For Year Intangible Assets 403 802    
Increase From Depreciation Charge For Year Property Plant Equipment 9 500 40411 949 74011 774 09110 910 04912 639 735
Intangible Assets 5 578 129    
Intangible Assets Gross Cost6 254 526     
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts1 02586    
Interest Payable Similar Charges Finance Costs1 348 1791 448 3031 693 063   
Investments Fixed Assets6 101 2256 101 2256 501 2256 556 7696 556 7697 409 416
Investments In Group Undertakings6 101 2256 101 2256 501 2256 556 7696 556 7697 409 416
Net Current Assets Liabilities4 253 4551 599 9114 770 49211 577 89917 313 78016 795 403
Number Shares Issued Fully Paid 100100100100100
Other Deferred Tax Expense Credit193 150114 50075 081   
Other Remaining Borrowings8 507 59113 703 69418 325 53916 511 75823 531 81727 373 969
Other Taxation Social Security Payable44 63563 72749 38452 48763 335120 375
Pension Other Post-employment Benefit Costs Other Pension Costs6 17319 38136 269   
Percentage Class Share Held In Subsidiary 100100100100100
Prepayments43 81034 67645 84260 338157 233413 267
Present Value Finance Lease Receivables9 515 44510 039 80615 482 93717 995 40319 522 82327 972 568
Profit Loss910 5851 137 2651 169 9042 273 9131 491 1392 461 924
Profit Loss On Ordinary Activities Before Tax1 215 6411 480 8292 000 821   
Property Plant Equipment Gross Cost27 191 00835 150 18343 598 25239 284 78741 409 55449 944 417
Social Security Costs204 702311 229348 475   
Staff Costs Employee Benefits Expense1 685 0802 694 6103 059 156   
Tax Expense Credit Applicable Tax Rate234 011281 358380 156   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 3994 8613 111   
Tax Tax Credit On Profit Or Loss On Ordinary Activities305 056343 564351 196   
Total Additions Including From Business Combinations Property Plant Equipment 13 541 73615 693 1837 527 79515 779 03920 491 372
Total Assets Less Current Liabilities28 115 99828 565 03534 912 58035 226 02443 944 92450 847 503
Total Borrowings27 736 20328 193 39735 918 66533 559 783  
Total Current Tax Expense Credit111 906229 064    
Total Operating Lease Payments112 381165 894150 676   
Trade Creditors Trade Payables4 783 4823 089 1284 584 5033 794 1785 419 12912 459 174
Trade Debtors Trade Receivables83 15522 887225 31145 567 289 478
Wages Salaries1 474 2052 364 0002 674 412   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   12 515-11 09710 316
Amounts Owed By Group Undertakings  8 1222 3364 772 33050 911
Provisions  -94 221-81 706-92 803-82 487
Value-added Tax Payable  585 8981 086 476  

Company filings

Filing category
Accounts Annual return Confirmation statement Mortgage Officers
Registration of charge 036935342365, created on 2024-01-06
filed on: 22nd, January 2024 		Free Download (11 pages)

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