C S I (ireland) Ltd in HILLSBOROUGH

C S I (ireland) Ltd HILLSBOROUGH

Founded in 1997, C S I (ireland), classified under reg no. NI032776 is an active company. Currently registered at 7 Lisburn Street BT26 6AB, Hillsborough the company has been in the business for twenty seven years. Its financial year was closed on December 29 and its latest financial statement was filed on 2022/12/29.

The firm has one director. Michael H., appointed on 5 August 1997. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Alan B. and who left the the firm on 27 May 2011. In addition, there is one former secretary - Alan B. who worked with the the firm until 27 May 2011.

C S I (ireland) Ltd Address / Contact

Office Address	7 Lisburn Street
Town	Hillsborough
Post code	BT26 6AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI032776
Date of Incorporation	Tue, 5th Aug 1997
Industry	Information technology consultancy activities
Industry	Other information technology service activities
End of financial Year	29th December
Company age	27 years old
Account next due date	Sun, 29th Sep 2024 (156 days left)
Account last made up date	Thu, 29th Dec 2022
Next confirmation statement due date	Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated	Sat, 5th Aug 2023

Company staff

Michael H.

Position: Director

Appointed: 05 August 1997

Alan B.

Position: Director

Appointed: 05 August 1997

Resigned: 27 May 2011

Alan B.

Position: Secretary

Appointed: 05 August 1997

Resigned: 27 May 2011

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Michael H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael H.

Notified on	30 June 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2018-12-29	2019-12-29	2020-12-29	2021-12-29	2022-12-29
Net Worth	53 615	35 247	35 258

Balance Sheet
Cash Bank On Hand				9 350	5 654	9 163	52 811	104 722
Current Assets	143 661	140 193	355 091	58 000	122 788	108 837	111 451	153 778
Debtors	99 251	130 806	119 638	47 953	116 437	98 977	57 943	49 056
Net Assets Liabilities				15 567	9 894	16 748	26 685	51 086
Other Debtors				37 647	26 164	18 287	14 814	14 814
Property Plant Equipment				1 016	1 694	2 468	2 888	3 162
Total Inventories				697	697	697	697
Cash Bank In Hand	44 410	9 387	234 200
Net Assets Liabilities Including Pension Asset Liability	53 615	35 247	35 258
Stocks Inventory			1 253
Tangible Fixed Assets	8 542	6 396	1 905

Reserves/Capital
Called Up Share Capital	5 555	5 555	5 555
Profit Loss Account Reserve	18 615	247	258
Shareholder Funds	53 615	35 247	35 258

Other
Accumulated Depreciation Impairment Property Plant Equipment				77 171	77 530	77 976	78 956	79 746
Average Number Employees During Period				3	3	3	2	1
Bank Borrowings Overdrafts					22 986	30 917	23 463
Creditors				43 276	114 588	30 917	23 463	105 253
Increase From Depreciation Charge For Year Property Plant Equipment					359	446	980	790
Net Current Assets Liabilities	49 324	31 154	33 353	14 724	8 200	45 197	47 260	48 525
Other Creditors				14 902	39 215	4 055	29 538	72 087
Other Taxation Social Security Payable				3 196	10 090	14 000	6 527	18 535
Property Plant Equipment Gross Cost				78 187	79 224	80 444	81 844	82 908
Provisions For Liabilities Balance Sheet Subtotal				173				601
Total Additions Including From Business Combinations Property Plant Equipment					1 037	1 220	1 400	1 064
Total Assets Less Current Liabilities	57 866	37 550	35 258	15 740	9 894	47 665	50 148	51 687
Trade Creditors Trade Payables				25 178	42 297	41 502	20 672	14 631
Trade Debtors Trade Receivables				10 306	90 273	80 690	43 129	34 242
Creditors Due After One Year	4 251	2 303
Creditors Due Within One Year	94 337	109 039	321 738
Fixed Assets	8 542	6 396	1 905
Number Shares Allotted		555 500	555 500
Other Aggregate Reserves	25 000	25 000	25 000
Par Value Share		0	0
Share Capital Allotted Called Up Paid	5 555	5 555	5 555
Share Premium Account	4 445	4 445	4 445
Tangible Fixed Assets Additions		1 299	1 045
Tangible Fixed Assets Cost Or Valuation	83 338	84 637	76 992
Tangible Fixed Assets Depreciation	74 796	78 241	75 087
Tangible Fixed Assets Depreciation Charged In Period		3 445	1 298
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 452
Tangible Fixed Assets Disposals			8 690
Amount Specific Advance Or Credit Directors		40 542	63 535

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/29 filed on: 26th, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/29 filed on: 26th, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/29 filed on: 25th, August 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/29 filed on: 30th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/29 filed on: 17th, December 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/29 filed on: 19th, December 2019	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened to 2018/12/29 filed on: 27th, September 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/12/30 filed on: 28th, December 2018	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to 2017/12/30 filed on: 28th, September 2018	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 5th, October 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 30th, September 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 30th, September 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/08/05 filed on: 10th, August 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 29th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/08/05 filed on: 12th, August 2014	annual return	Free Download (3 pages)
SH01	5555.55 GBP is the capital in company's statement on 2014/08/12	capital
AR01	Annual return with complete list of members, drawn up to 2013/08/05 filed on: 3rd, October 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 1st, October 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 1st, October 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2012/08/05 filed on: 23rd, August 2012	annual return	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2011/08/05 filed on: 19th, September 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 1st, July 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/08/05 filed on: 2nd, September 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 16th, June 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2007/08/05 filed on: 17th, November 2009	annual return	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2008/08/05 filed on: 17th, November 2009	annual return	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2009/08/05 filed on: 17th, November 2009	annual return	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2005/08/05 filed on: 17th, November 2009	annual return	Free Download (5 pages)
AC(NI)	31/12/08 annual accts filed on: 16th, June 2009	accounts	Free Download (5 pages)
AC(NI)	31/12/07 annual accts filed on: 3rd, June 2008	accounts	Free Download (5 pages)
AC(NI)	31/12/06 annual accts filed on: 4th, May 2007	accounts	Free Download (6 pages)
371S(NI)	05/08/06 annual return shuttle filed on: 16th, October 2006	annual return	Free Download (6 pages)
98-2(NI)	Return of allot of shares filed on: 16th, October 2006	capital	Free Download (2 pages)
AC(NI)	31/12/05 annual accts filed on: 25th, September 2006	accounts	Free Download (5 pages)
AC(NI)	31/12/04 annual accts filed on: 14th, November 2005	accounts	Free Download (5 pages)
AC(NI)	31/12/03 annual accts filed on: 22nd, October 2004	accounts	Free Download (5 pages)
371S(NI)	05/08/04 annual return shuttle filed on: 19th, August 2004	annual return	Free Download (4 pages)
371S(NI)	05/08/03 annual return shuttle filed on: 9th, August 2003	annual return	Free Download (5 pages)
AC(NI)	31/12/02 annual accts filed on: 26th, March 2003	accounts	Free Download (5 pages)
AC(NI)	31/12/01 annual accts filed on: 29th, October 2002	accounts	Free Download (5 pages)
371S(NI)	05/08/02 annual return shuttle filed on: 4th, August 2002	annual return
371S(NI)	05/08/01 annual return shuttle filed on: 10th, September 2001	annual return	Free Download (4 pages)
AC(NI)	31/12/00 annual accts filed on: 17th, July 2001	accounts	Free Download (6 pages)
371S(NI)	05/08/00 annual return shuttle filed on: 11th, August 2000	annual return
AC(NI)	31/12/99 annual accts filed on: 1st, February 2000	accounts
371S(NI)	05/08/99 annual return shuttle filed on: 1st, September 1999	annual return
AC(NI)	31/12/98 annual accts filed on: 17th, February 1999	accounts
371S(NI)	05/08/98 annual return shuttle filed on: 4th, September 1998	annual return
G98-2(NI)	Return of allot of shares filed on: 18th, May 1998	capital
232(NI)	Notice of ARD filed on: 16th, December 1997	accounts
G98-2(NI)	Return of allot of shares filed on: 16th, December 1997	capital
MEM(NI)	Memorandum filed on: 5th, August 1997	incorporation	Free Download (9 pages)
NEWINC	Company registration filed on: 5th, August 1997	incorporation	Free Download (1 page)
ARTS(NI)	Articles filed on: 5th, August 1997	incorporation	Free Download (8 pages)

C S I (ireland) Ltd HILLSBOROUGH

C S I (ireland) Ltd Address / Contact

Company Information / Profile

Company staff

Michael H.

Alan B.

Alan B.

People with significant control

Annual reports financial information

Company filings

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