Cs Imaging started in year 2014 as Private Limited Company with registration number 09250789. The Cs Imaging company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Camberley at 3a Ansell Road. Postal code: GU16 8BS.
The company has one director. Celia S., appointed on 6 October 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3a Ansell Road |
Office Address2 | Frimley |
Town | Camberley |
Post code | GU16 8BS |
Country of origin | United Kingdom |
Registration Number | 09250789 |
Date of Incorporation | Mon, 6th Oct 2014 |
Industry | Hospital activities |
Industry | Specialists medical practice activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 20th Oct 2023 (2023-10-20) |
Last confirmation statement dated | Thu, 6th Oct 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Celia S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Celia S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Celia S.
Notified on | 6 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Celia S.
Notified on | 6 October 2016 |
Ceased on | 19 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 19 | 3 333 | 6 067 | |||||
Balance Sheet | ||||||||
Current Assets | 52 969 | 65 410 | 6 729 | 26 453 | 15 820 | 15 672 | 11 001 | |
Net Assets Liabilities | 8 674 | 10 899 | 13 214 | 15 205 | 11 001 | -8 000 | ||
Cash Bank In Hand | 52 969 | 65 410 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 19 | 3 333 | 6 067 | |||||
Debtors | 6 729 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 18 | 3 332 | 6 066 | |||||
Shareholder Funds | 19 | 3 333 | 6 067 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 659 | 15 554 | 2 606 | 467 | 8 000 | |||
Net Current Assets Liabilities | 19 | 65 410 | 6 729 | 26 453 | 13 214 | 15 205 | 11 001 | -8 000 |
Other Operating Expenses Format2 | 610 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 001 | |||||||
Profit Loss | 2 425 | -602 | ||||||
Raw Materials Consumables Used | 20 417 | 20 731 | ||||||
Staff Costs Employee Benefits Expense | 20 307 | 20 307 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 467 | |||||||
Total Assets Less Current Liabilities | 19 | 65 410 | 6 729 | 10 899 | 13 214 | 15 205 | 11 001 | -8 000 |
Administrative Expenses | 18 311 | |||||||
Cost Sales | 61 250 | |||||||
Creditors Due Within One Year | 52 950 | |||||||
Gross Profit Loss | 28 459 | |||||||
Number Shares Allotted | 1 | |||||||
Operating Profit Loss | 10 148 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 8 118 | |||||||
Profit Loss On Ordinary Activities Before Tax | 10 148 | |||||||
Creditors Due After One Year | 62 077 | 662 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 2 030 | |||||||
Total Dividend Payment | 8 100 | |||||||
Turnover Gross Operating Revenue | 89 709 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 6th October 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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