Founded in 2016, Csiletting, classified under reg no. 10111061 is an active company. Currently registered at Penrallt LL21 0PH, Corwen the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Sian I., appointed on 7 April 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Penrallt |
| Office Address2 | Maerdy |
| Town | Corwen |
| Post code | LL21 0PH |
| Country of origin | United Kingdom |
| Registration Number | 10111061 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2016
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Sian I. This PSC has significiant influence or control over the company,.
Sian I.
| Notified on | 5 July 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 483 350 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 415 | 2 400 | 4 261 | ||||
| Current Assets | 7 415 | 2 400 | 4 261 | 9 619 | 11 200 | 8 500 | 6 700 |
| Net Assets Liabilities | 116 515 | 111 750 | 218 515 | 243 299 | 257 986 | 180 500 | 188 700 |
| Property Plant Equipment | 475 000 | 475 000 | 438 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 483 350 | ||||||
| Tangible Fixed Assets | 395 000 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 483 350 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 365 000 | 365 000 | |||||
| Administrative Expenses | 21 126 | ||||||
| Average Number Employees During Period | 1 | ||||||
| Bank Borrowings Overdrafts | 330 000 | 330 000 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 560 000 | 560 000 | ||||
| Creditors | 330 000 | 330 000 | 316 320 | 313 214 | 308 000 | 298 000 | |
| Fixed Assets | 499 000 | 438 000 | 530 000 | 550 000 | 560 000 | 480 000 | 480 000 |
| Gross Profit Loss | 27 000 | ||||||
| Net Current Assets Liabilities | -420 | 2 400 | 4 835 | 9 619 | 11 200 | 8 500 | 6 700 |
| Operating Profit Loss | 5 874 | ||||||
| Other Operating Expenses Format2 | 22 848 | 7 200 | |||||
| Profit Loss | 4 245 | 3 677 | 3 677 | 1 434 | 753 | ||
| Profit Loss On Ordinary Activities Before Tax | 5 874 | ||||||
| Property Plant Equipment Gross Cost | 475 000 | 438 000 | 438 000 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 900 | 900 | |||||
| Raw Materials Consumables Used | 22 848 | 22 848 | 15 495 | 16 451 | |||
| Staff Costs Employee Benefits Expense | 1 800 | 1 800 | 1 800 | 1 800 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 629 | ||||||
| Total Assets Less Current Liabilities | 498 581 | 440 400 | 534 835 | 559 619 | 571 200 | 488 500 | 486 700 |
| Turnover Revenue | 27 000 | 28 325 | 28 200 | 18 729 | 26 204 | ||
| Creditors Due After One Year | 15 231 | ||||||
| Creditors Due Within One Year | 420 | ||||||
| Investments Fixed Assets | 104 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 21st, January 2024 |
accounts | Free Download (10 pages) |
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