Csi Parties Ltd is a private limited company situated at 12 Granary Wharf Business Park, Wetmore Road, Burton On Trent DE14 1DU. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-07-05, this 4-year-old company is run by 1 director.
Director Tina T., appointed on 05 July 2019.
The company is categorised as "other social work activities without accommodation n.e.c." (SIC: 88990).
The latest confirmation statement was filed on 2023-07-04 and the due date for the next filing is 2024-07-18. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 12 Granary Wharf Business Park |
| Office Address2 | Wetmore Road |
| Town | Burton On Trent |
| Post code | DE14 1DU |
| Country of origin | United Kingdom |
| Registration Number | 12087775 |
| Date of Incorporation | Fri, 5th Jul 2019 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (39 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 05 July 2019
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Tina T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tina T.
| Notified on | 5 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 470 | 17 | 67 | 16 |
| Current Assets | 60 656 | 52 619 | 49 696 | 42 385 |
| Debtors | 60 186 | 52 602 | 49 629 | 42 369 |
| Net Assets Liabilities | 841 | 327 | 568 | -9 178 |
| Other Debtors | 60 186 | 52 602 | 49 629 | 42 369 |
| Property Plant Equipment | 128 | 3 576 | 2 674 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 | 934 | 1 836 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 160 | 4 350 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | 40 000 | 40 000 | 39 400 |
| Bank Overdrafts | 10 000 | 10 000 | 10 000 | |
| Creditors | 9 815 | 12 420 | 12 704 | 14 837 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 902 | 902 | |
| Net Current Assets Liabilities | 50 841 | 40 199 | 36 992 | 27 548 |
| Other Creditors | 1 410 | 2 124 | 2 583 | 4 707 |
| Property Plant Equipment Gross Cost | 160 | 4 510 | 4 510 | |
| Taxation Social Security Payable | 8 405 | 296 | ||
| Total Assets Less Current Liabilities | 50 841 | 40 327 | 40 568 | 30 222 |
| Trade Creditors Trade Payables | 121 | 130 | ||
| Amount Specific Advance Or Credit Directors | 59 370 | 51 786 | 48 813 | |
| Amount Specific Advance Or Credit Made In Period Directors | 122 770 | 27 604 | 58 185 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 63 399 | 35 188 | 61 158 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 19th, February 2024 |
accounts | Free Download (6 pages) |
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