Cswn started in year 2013 as Private Limited Company with registration number 08556531. The Cswn company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hove at W8a Knoll Business Centre. Postal code: BN3 7GS.
The company has one director. Christopher N., appointed on 5 June 2013. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Charlotte N.. There were no ex secretaries.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 08556531 |
Date of Incorporation | Wed, 5th Jun 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Charlotte N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Christopher N. This PSC has significiant influence or control over the company,.
Charlotte N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher N.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 13 100 | 40 337 | 32 719 | ||||||
Balance Sheet | |||||||||
Current Assets | 45 532 | 73 529 | 63 130 | 94 304 | 78 914 | 186 017 | 121 157 | 27 432 | 5 977 |
Net Assets Liabilities | 32 719 | 61 129 | 49 485 | 128 440 | 97 637 | 18 212 | 6 755 | ||
Cash Bank In Hand | 31 042 | 63 179 | 49 217 | ||||||
Debtors | 14 490 | 10 350 | 13 913 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 13 100 | 40 337 | 32 719 | ||||||
Tangible Fixed Assets | 444 | 296 | 1 577 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | 13 090 | 40 327 | 32 709 | ||||||
Shareholder Funds | 13 100 | 40 337 | 32 719 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | -671 | 301 | 4 118 | -1 301 | -1 150 | -2 588 | |||
Amount Specific Advance Or Credit Made In Period Directors | 680 | 42 747 | 982 | 39 029 | 60 454 | 11 726 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 680 | 43 719 | 681 | 33 610 | 60 605 | 10 288 | |||
Average Number Employees During Period | 2 | 1 | 1 | ||||||
Creditors | 31 988 | 34 693 | 30 360 | 61 198 | 26 051 | 10 831 | |||
Fixed Assets | 1 577 | 1 518 | 931 | 3 621 | 2 531 | 1 611 | 778 | ||
Net Current Assets Liabilities | 12 656 | 40 041 | 31 142 | 59 611 | 48 554 | 124 819 | 95 106 | 16 601 | 5 977 |
Total Assets Less Current Liabilities | 32 719 | 61 129 | 49 485 | 128 440 | 97 637 | 18 212 | 6 755 | ||
Creditors Due Within One Year | 32 876 | 33 488 | 31 988 | ||||||
Number Shares Allotted | 10 | 10 | 10 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 592 | 1 759 | |||||||
Tangible Fixed Assets Cost Or Valuation | 592 | 592 | 2 351 | ||||||
Tangible Fixed Assets Depreciation | 148 | 296 | 774 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 148 | 148 | 478 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 19th, July 2023 |
accounts | Free Download (4 pages) |
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