Founded in 1982, Csii (UK), classified under reg no. 01683871 is an active company. Currently registered at 8 The Shrubberies, George Lane E18 1BD, London the company has been in the business for fourty two years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2019-12-09 Csii (UK) Limited is no longer carrying the name Csii Hanover Sq.
At the moment there are 2 directors in the the company, namely Paul D. and Ron D.. In addition one secretary - Edward C. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 8 The Shrubberies, George Lane |
| Office Address2 | South Woodford |
| Town | London |
| Post code | E18 1BD |
| Country of origin | United Kingdom |
| Registration Number | 01683871 |
| Date of Incorporation | Fri, 3rd Dec 1982 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 42 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 30 April 2008
Position: Director
Appointed: 30 April 2008
Position: Secretary
Appointed: 28 June 2007
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Simonetta S. The abovementioned PSC and has 75,01-100% shares.
Simonetta S.
| Notified on | 5 March 2018 |
| Nature of control: |
75,01-100% shares |
| Csii Hanover Sq | December 9, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 276 302 | 1 965 494 | 927 051 | 580 344 | 248 224 |
| Current Assets | 291 367 | 1 994 456 | 971 171 | 602 065 | 281 357 |
| Debtors | 15 065 | 28 962 | 44 120 | 21 721 | 33 133 |
| Net Assets Liabilities | 15 676 230 | 15 282 962 | 14 612 470 | 14 479 076 | 18 319 202 |
| Other Debtors | 12 589 | 21 990 | 23 517 | 14 721 | 30 383 |
| Property Plant Equipment | 185 242 | 148 193 | 147 682 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 311 | 83 360 | 120 281 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 523 740 | 322 812 | |||
| Amounts Owed To Group Undertakings | 4 702 852 | 5 005 778 | 4 771 406 | 4 947 857 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 77 639 | 4 754 970 | 5 071 027 | 4 829 557 | 4 983 643 |
| Fixed Assets | 19 323 740 | 19 831 794 | 19 794 745 | 24 994 234 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 311 | 37 049 | 36 921 | ||
| Investment Property | 16 800 000 | 19 323 740 | 19 646 552 | 19 646 552 | 24 846 552 |
| Investment Property Fair Value Model | 16 800 000 | 19 323 740 | 19 646 552 | 19 646 552 | 24 846 552 |
| Net Current Assets Liabilities | 213 728 | -2 760 514 | -4 099 856 | -4 227 492 | -4 702 286 |
| Other Creditors | 77 639 | 52 118 | 65 249 | 58 151 | 28 560 |
| Other Taxation Social Security Payable | 7 226 | ||||
| Property Plant Equipment Gross Cost | 231 553 | 231 553 | 267 963 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 337 498 | 1 280 264 | 1 119 468 | 1 088 177 | 1 972 746 |
| Total Additions Including From Business Combinations Property Plant Equipment | 231 553 | 36 410 | |||
| Total Assets Less Current Liabilities | 17 013 728 | 16 563 226 | 15 731 938 | 15 567 253 | 20 291 948 |
| Trade Debtors Trade Receivables | 2 476 | 6 972 | 20 603 | 7 000 | 2 750 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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