Founded in 2016, Csl Website Design Group, classified under reg no. 10131519 is an active company. Currently registered at Office 7 EC4M 7JN, London the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
At the moment there are 2 directors in the the company, namely Aaron B. and Mary B.. In addition one secretary - Mary B. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 7 |
Office Address2 | 35-37 Ludgate Hill |
Town | London |
Post code | EC4M 7JN |
Country of origin | United Kingdom |
Registration Number | 10131519 |
Date of Incorporation | Tue, 19th Apr 2016 |
Industry | specialised design activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Aaron B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mary B. This PSC owns 25-50% shares and has 25-50% voting rights.
Aaron B.
Notified on | 19 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mary B.
Notified on | 19 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 666 | 5 474 | 2 952 | |||
Current Assets | 60 606 | 40 060 | 68 686 | 93 675 | 126 595 | 103 113 |
Debtors | 56 940 | 34 586 | 65 734 | |||
Net Assets Liabilities | -15 210 | -7 540 | ||||
Other Debtors | 43 625 | 24 908 | 41 742 | |||
Property Plant Equipment | 4 938 | 3 383 | 2 237 | |||
Other | ||||||
Description Principal Activities | 74 100 | 74 100 | 74 100 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 600 | 2 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 235 | 2 256 | 3 403 | |||
Average Number Employees During Period | 3 | 2 | 2 | 3 | ||
Corporation Tax Payable | 15 569 | 29 215 | ||||
Corporation Tax Recoverable | 8 073 | |||||
Creditors | 33 356 | 42 876 | 45 726 | 52 222 | 67 733 | 48 096 |
Dividends Paid | 30 000 | 90 000 | ||||
Fixed Assets | 2 237 | 2 614 | 1 723 | 1 384 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 185 | 1 147 | ||||
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 27 250 | -2 816 | 22 960 | 68 700 | 55 017 | |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 7 203 | 2 620 | 2 558 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 163 | |||||
Other Disposals Property Plant Equipment | 533 | |||||
Other Taxation Social Security Payable | 7 665 | 10 188 | 37 136 | |||
Par Value Share | 1 | |||||
Profit Loss | 62 088 | 58 379 | ||||
Property Plant Equipment Gross Cost | 6 173 | 5 640 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 29 215 | 29 215 | 25 795 | 23 702 | ||
Total Assets | 79 102 | 96 289 | 128 318 | |||
Total Assets Less Current Liabilities | 32 188 | 567 | 25 197 | 70 423 | 56 401 | |
Total Liabilities | 79 102 | 96 289 | 128 318 | |||
Trade Creditors Trade Payables | 2 919 | 853 | 1 025 | |||
Trade Debtors Trade Receivables | 13 315 | 1 605 | 23 792 | |||
Bank Borrowings Overdrafts | 5 007 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (4 pages) |
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