Csi It started in year 2011 as Private Limited Company with registration number 07856695. The Csi It company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Ely at 21 Friars Way. Postal code: CB6 1LF.
The company has one director. Pavan P., appointed on 22 November 2011. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Pallavi T.. There were no ex secretaries.
Office Address | 21 Friars Way |
Office Address2 | Littleport |
Town | Ely |
Post code | CB6 1LF |
Country of origin | United Kingdom |
Registration Number | 07856695 |
Date of Incorporation | Tue, 22nd Nov 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Pavan P. The abovementioned PSC.
Pavan P.
Notified on | 22 November 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-11-30 | 2013-11-23 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 3 318 | 5 510 | 567 | 3 982 | 5 795 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 5 795 | 31 345 | 8 943 | 42 718 | 19 387 | 13 897 | 264 | ||||
Current Assets | 4 147 | 6 057 | 567 | 3 982 | 5 795 | 31 345 | 8 943 | 42 718 | 19 387 | 13 897 | 264 |
Net Assets Liabilities | 5 795 | 31 345 | 8 943 | 42 718 | 19 387 | 13 897 | 264 | ||||
Cash Bank In Hand | 4 191 | 6 057 | 567 | 4 342 | 5 795 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 318 | 5 510 | 567 | 3 982 | 5 795 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 318 | 5 509 | 566 | 4 341 | 5 794 | ||||||
Shareholder Funds | 3 318 | 5 510 | 567 | 3 982 | 5 795 | ||||||
Other | |||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||
Net Current Assets Liabilities | 4 191 | 5 510 | 567 | 3 982 | 5 795 | 31 345 | 8 943 | 42 718 | 19 387 | 13 897 | 264 |
Total Assets Less Current Liabilities | 4 191 | 5 510 | 567 | 4 342 | 5 795 | 31 345 | 8 943 | 42 718 | 19 387 | 13 897 | 264 |
Administrative Expenses | 90 | 350 | |||||||||
Cost Sales | 5 981 | 59 358 | |||||||||
Creditors Due Within One Year | 829 | 547 | |||||||||
Gross Profit Loss | 3 502 | 52 545 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Operating Profit Loss | 3 412 | 52 195 | |||||||||
Other Interest Receivable Similar Income | 3 | 72 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Profit Loss For Period | 3 415 | 41 813 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 3 415 | 52 267 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Staff Costs | 4 000 | 40 546 | |||||||||
Taxation Social Security Due Within One Year | 829 | 547 | |||||||||
Tax On Profit Or Loss On Ordinary Activities | 10 454 | ||||||||||
Total Dividend Payment | 40 000 | ||||||||||
Turnover Gross Operating Revenue | 9 483 | 111 903 | |||||||||
Wages Salaries | 4 000 | 40 546 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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