Founded in 2008, Cs Interiors (UK), classified under reg no. 06552374 is an active company. Currently registered at Unit D TW8 8LE, Brentford the company has been in the business for 16 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Krzysztof K., appointed on 2 April 2008. In addition, a secretary was appointed - Elzbieta K., appointed on 2 April 2008. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit D |
Office Address2 | 30 Commerce Road |
Town | Brentford |
Post code | TW8 8LE |
Country of origin | United Kingdom |
Registration Number | 06552374 |
Date of Incorporation | Wed, 2nd Apr 2008 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Krzysztof K. This PSC has significiant influence or control over this company,.
Krzysztof K.
Notified on | 2 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||||||
Current Assets | 19 253 | 21 839 | 40 072 | 42 248 | 27 276 | 1 225 | 10 356 | 2 545 | 2 223 | 76 160 | 57 072 | 29 970 |
Net Assets Liabilities | 15 096 | -4 109 | 336 | -18 856 | -28 895 | 23 721 | 24 314 | 16 015 | ||||
Cash Bank In Hand | 6 314 | 32 489 | 35 394 | 21 421 | ||||||||
Debtors | 19 253 | 15 525 | 7 583 | 6 854 | 5 855 | |||||||
Intangible Fixed Assets | 21 000 | 17 500 | 14 000 | 10 500 | 7 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 270 | 14 115 | 18 552 | 21 138 | 15 096 | |||||||
Tangible Fixed Assets | 8 664 | 6 481 | 4 321 | 2 161 | 2 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 170 | 14 015 | 18 452 | 21 038 | 14 996 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 4 | 4 | 3 | 2 | 3 | |||||||
Creditors | 19 182 | 8 836 | 10 023 | 21 404 | 31 121 | 12 442 | 8 331 | 5 813 | ||||
Fixed Assets | 29 664 | 23 981 | 18 321 | 12 661 | 7 002 | 3 502 | 3 | 3 | 3 | 3 | 3 | 3 |
Net Current Assets Liabilities | -25 394 | -9 866 | 231 | 8 477 | 8 094 | -7 611 | 333 | -18 859 | -28 898 | 63 718 | 48 741 | 24 157 |
Total Assets Less Current Liabilities | 15 096 | -4 109 | 336 | -18 856 | -28 895 | 63 721 | 48 744 | 24 160 | ||||
Capital Employed | 4 270 | 14 115 | 18 552 | 21 138 | 15 096 | |||||||
Creditors Due Within One Year | 44 647 | 31 705 | 39 841 | 33 771 | 19 182 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 000 | 17 500 | 21 000 | 24 500 | 28 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 500 | 3 500 | 3 500 | 3 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 924 | 10 924 | 10 924 | 10 924 | 10 924 | |||||||
Tangible Fixed Assets Depreciation | 2 260 | 4 443 | 6 603 | 8 763 | 10 922 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 183 | 2 160 | 2 160 | 2 159 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (2 pages) |
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