Cls Networks Ltd is a private limited company registered at Unit 19B The Wren Centre, Westbourne Road, Emsworth PO10 7SU. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-06-21, this 4-year-old company is run by 1 director.
Director Colin S., appointed on 21 June 2019.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was filed on 2023-06-20 and the due date for the subsequent filing is 2024-07-04. Additionally, the statutory accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | Unit 19B The Wren Centre |
Office Address2 | Westbourne Road |
Town | Emsworth |
Post code | PO10 7SU |
Country of origin | United Kingdom |
Registration Number | 12064567 |
Date of Incorporation | Fri, 21st Jun 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Mon, 31st Mar 2025 (342 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Colin S. This PSC and has 75,01-100% shares.
Colin S.
Notified on | 21 June 2019 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 405 | 158 | 589 | 502 |
Current Assets | 4 505 | 10 330 | 10 964 | 10 022 |
Debtors | 3 100 | 10 172 | 10 375 | 9 520 |
Net Assets Liabilities | 1 031 | -819 | 101 | 100 |
Other Debtors | 3 100 | 8 439 | 10 333 | 9 520 |
Property Plant Equipment | 359 | 269 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 120 | 210 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 5 263 | 5 298 | 766 | |
Creditors | 1 512 | 5 263 | 5 298 | 5 390 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 210 | |||
Disposals Property Plant Equipment | 479 | |||
Net Current Assets Liabilities | 2 543 | 4 085 | 5 130 | 4 632 |
Other Creditors | 1 512 | 800 | 800 | 800 |
Other Taxation Social Security Payable | 1 124 | 3 641 | 4 267 | 3 823 |
Property Plant Equipment Gross Cost | 479 | 479 | ||
Total Assets Less Current Liabilities | 2 543 | 4 444 | 5 399 | 4 632 |
Trade Creditors Trade Payables | 1 | 1 | 1 | |
Trade Debtors Trade Receivables | 1 733 | 42 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 90 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 479 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 29th, August 2023 |
accounts | Free Download (8 pages) |
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