Founded in 2017, CS&N, classified under reg no. 10590742 is an active company. Currently registered at 2 Flat, Flash Point, 44 BH14 9NA, Poole the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2022-01-31.
The company has one director. Kumbukani M., appointed on 30 January 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Flat, Flash Point, 44 |
| Office Address2 | Penn Hill Avenue |
| Town | Poole |
| Post code | BH14 9NA |
| Country of origin | United Kingdom |
| Registration Number | 10590742 |
| Date of Incorporation | Mon, 30th Jan 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 30 January 2017
The register of PSCs that own or control the company consists of 1 name. As we established, there is Kumbukani M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Kumbukani M.
| Notified on | 30 January 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 377 | 2 244 | 7 058 | 1 440 | ||
| Current Assets | 3 179 | 18 049 | 10 761 | 10 854 | 10 854 | 33 421 |
| Debtors | 1 802 | 15 805 | 3 703 | 9 414 | ||
| Net Assets Liabilities | -2 242 | 132 | -10 523 | 811 | 811 | 4 053 |
| Other Debtors | 11 279 | 3 703 | 9 414 | |||
| Property Plant Equipment | 1 592 | 2 524 | 1 335 | 7 432 | ||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 1 | |||
| Accrued Liabilities | 180 | 75 | 85 | 85 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | 1 078 | 2 267 | 5 404 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 752 | 1 850 | 9 234 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||
| Creditors | 6 833 | 20 366 | 22 619 | 17 475 | 17 475 | 22 392 |
| Fixed Assets | 7 432 | 7 432 | 10 631 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 918 | 1 189 | 3 137 | ||
| Loans From Directors | -7 374 | |||||
| Net Current Assets Liabilities | -3 654 | -2 317 | -11 858 | 6 621 | 6 621 | 11 029 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Other Creditors | 1 922 | 3 595 | 2 755 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 1 802 | 116 | ||||
| Property Plant Equipment Gross Cost | 1 752 | 3 602 | 3 602 | 12 836 | ||
| Taxation Social Security Payable | 11 142 | 18 416 | 15 976 | 7 477 | ||
| Total Assets Less Current Liabilities | -2 062 | 207 | -10 523 | 811 | 811 | 21 660 |
| Trade Creditors Trade Payables | 3 065 | 28 | -480 | |||
| Trade Debtors Trade Receivables | 4 410 | |||||
| Value-added Tax Payable | 3 443 | 7 158 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 16th, January 2024 |
accounts | Free Download (3 pages) |
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