Homes By Csi Ltd is a private limited company registered at The Registered Office-, Taxsolvers, 108 Belgrave Gate, Leicester LE1 3GR. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-12-10, this 4-year-old company is run by 2 directors.
Director Carla A., appointed on 10 December 2019. Director Jaime T., appointed on 10 December 2019.
The company is officially categorised as "management of real estate on a fee or contract basis" (SIC: 68320).
The last confirmation statement was sent on 2022-12-22 and the deadline for the subsequent filing is 2024-01-05. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | The Registered Office- |
Office Address2 | Taxsolvers, 108 Belgrave Gate |
Town | Leicester |
Post code | LE1 3GR |
Country of origin | United Kingdom |
Registration Number | 12357135 |
Date of Incorporation | Tue, 10th Dec 2019 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Carla A. The abovementioned PSC has significiant influence or control over this company,.
Carla A.
Notified on | 10 December 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 11 499 | 44 770 | 51 648 |
Current Assets | 11 499 | 45 450 | 53 167 |
Debtors | 680 | 1 519 | |
Net Assets Liabilities | -48 513 | -17 678 | 23 590 |
Property Plant Equipment | 4 582 | 3 665 | 2 931 |
Other | |||
Version Production Software | 2 021 | 2 024 | |
Accrued Liabilities | 720 | 720 | 720 |
Accumulated Amortisation Impairment Intangible Assets | 5 300 | 10 600 | 15 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 146 | 2 063 | 2 797 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 728 | ||
Amounts Owed To Group Undertakings Participating Interests | 112 500 | 112 500 | 75 000 |
Bank Borrowings Overdrafts | 50 000 | 46 263 | 35 211 |
Creditors | 165 294 | 162 193 | 122 608 |
Fixed Assets | 105 282 | 99 065 | 93 031 |
Increase From Amortisation Charge For Year Intangible Assets | 5 300 | 5 300 | 5 300 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 146 | 917 | 734 |
Intangible Assets | 100 700 | 95 400 | 90 100 |
Intangible Assets Gross Cost | 106 000 | 106 000 | 106 000 |
Loans From Directors | 47 | ||
Net Current Assets Liabilities | -153 795 | -116 743 | -69 441 |
Property Plant Equipment Gross Cost | 5 728 | 5 728 | 5 728 |
Taxation Social Security Payable | 9 895 | ||
Total Additions Including From Business Combinations Intangible Assets | 106 000 | ||
Trade Creditors Trade Payables | 2 027 | 2 710 | 1 782 |
Trade Debtors Trade Receivables | 680 | 1 519 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 22, 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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