Cslx started in year 2007 as Private Limited Company with registration number 06353614. The Cslx company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Southampton at 30 Montefiore Drive. Postal code: SO31 7NG. Since Thu, 20th Jun 2019 Cslx Ltd is no longer carrying the name Pixelbright.
The firm has one director. Christopher S., appointed on 20 November 2008. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Nicholas A.. There were no ex secretaries.
Office Address | 30 Montefiore Drive |
Office Address2 | Sarisbury Green |
Town | Southampton |
Post code | SO31 7NG |
Country of origin | United Kingdom |
Registration Number | 06353614 |
Date of Incorporation | Tue, 28th Aug 2007 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th November |
Company age | 17 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Christopher S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher S.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pixelbright | June 20, 2019 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 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 | 38 626 | 162 | 963 | 8 637 | 30 524 | 17 855 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 15 989 | 2 753 | 4 627 | 16 314 | 3 256 | 2 229 | ||||||
Cash Bank On Hand | 2 229 | 1 494 | 1 749 | 3 379 | 422 | 6 190 | ||||||
Current Assets | 88 223 | 29 255 | 32 252 | 41 433 | 26 844 | 16 653 | 8 285 | 1 479 | 9 073 | 51 173 | 15 689 | 14 006 |
Debtors | 69 800 | 21 449 | 26 564 | 24 247 | 22 416 | 13 102 | 5 808 | 729 | 6 574 | 47 044 | 14 517 | 7 816 |
Intangible Fixed Assets | 25 500 | 24 000 | 11 250 | 10 500 | 9 750 | 9 000 | ||||||
Net Assets Liabilities | 17 855 | 5 582 | 23 011 | 36 228 | 43 668 | 2 010 | 534 | |||||
Net Assets Liabilities Including Pension Asset Liability | 38 626 | 162 | 963 | 8 637 | 30 524 | 17 855 | ||||||
Other Debtors | 3 138 | 327 | 34 504 | 9 657 | 1 245 | |||||||
Property Plant Equipment | 110 905 | 107 426 | 85 620 | 98 468 | 86 005 | 71 530 | 45 117 | |||||
Stocks Inventory | 2 434 | 5 053 | 1 061 | 872 | 1 172 | 1 322 | ||||||
Tangible Fixed Assets | 112 485 | 103 422 | 67 332 | 71 675 | 92 680 | 110 905 | ||||||
Total Inventories | 1 322 | 983 | 750 | 750 | 750 | 750 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 38 624 | 160 | 961 | 8 635 | 30 522 | 17 853 | ||||||
Shareholder Funds | 38 626 | 162 | 963 | 8 637 | 30 524 | 17 855 | ||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 30 211 | 18 618 | 44 735 | 1 089 | 5 232 | 16 704 | 3 552 | 15 315 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 52 309 | 27 899 | 77 110 | 88 653 | 86 382 | 42 003 | 66 050 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 40 716 | 54 016 | 33 464 | 92 796 | 64 446 | 62 259 | 77 813 | |||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 6 750 | 7 500 | 8 250 | 9 000 | 9 750 | 10 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 90 988 | 120 491 | 145 672 | 127 613 | 98 631 | 117 159 | 34 907 | |||||
Amounts Owed To Group Undertakings | 7 169 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings | 19 862 | 16 212 | 12 229 | 6 927 | 24 350 | 22 294 | 20 086 | |||||
Bank Borrowings Overdrafts | 16 212 | 12 229 | 7 913 | 4 890 | 19 716 | 16 610 | 14 365 | |||||
Creditors | 51 927 | 45 096 | 37 599 | 31 060 | 42 036 | 34 748 | 14 365 | |||||
Creditors Due After One Year | 22 879 | 10 167 | 19 863 | 51 927 | ||||||||
Creditors Due Within One Year | 147 192 | 141 098 | 99 796 | 103 361 | 62 586 | 46 428 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 135 | 46 687 | 100 810 | |||||||||
Disposals Property Plant Equipment | 37 709 | 46 687 | 111 804 | |||||||||
Finance Lease Liabilities Present Value Total | 35 715 | 32 867 | 29 686 | 26 170 | 22 320 | 18 138 | ||||||
Fixed Assets | 137 985 | 127 422 | 78 582 | 82 175 | 102 430 | 119 905 | 115 676 | 93 120 | 105 218 | 92 005 | 76 780 | 49 617 |
Increase From Amortisation Charge For Year Intangible Assets | 750 | 750 | 750 | 750 | 750 | 750 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 503 | 25 181 | 4 907 | 17 705 | 18 528 | 18 558 | ||||||
Intangible Assets | 9 000 | 8 250 | 7 500 | 6 750 | 6 000 | 5 250 | 4 500 | |||||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 500 | 6 000 | 3 750 | 4 500 | 5 250 | 6 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 750 | 750 | 750 | 750 | |||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 3 000 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 15 000 | 15 000 | 15 000 | |||||||
Intangible Fixed Assets Disposals | 15 000 | |||||||||||
Net Current Assets Liabilities | -58 969 | -111 843 | -67 544 | -61 928 | -35 742 | -29 775 | -47 304 | -17 412 | -21 263 | 8 654 | -27 112 | -27 227 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Other Creditors | 20 318 | 46 085 | 2 559 | 6 281 | 651 | 4 254 | 17 139 | |||||
Other Taxation Social Security Payable | 19 942 | 2 673 | 8 723 | 18 103 | 32 721 | 28 537 | 18 047 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 201 893 | 227 917 | 231 292 | 226 081 | 184 636 | 188 689 | 80 024 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 20 348 | 17 694 | 15 098 | 16 667 | 14 955 | 12 910 | 7 491 | |||||
Provisions For Liabilities Charges | 17 511 | 5 250 | 10 075 | 11 610 | 16 301 | 20 348 | ||||||
Secured Debts | 33 336 | 22 879 | 1 914 | 23 181 | 58 092 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 4 198 | 28 106 | 16 747 | 41 763 | 42 688 | |||||||
Tangible Fixed Assets Cost Or Valuation | 151 708 | 155 906 | 107 226 | 123 946 | 159 205 | 201 893 | ||||||
Tangible Fixed Assets Depreciation | 39 223 | 52 484 | 39 894 | 52 271 | 66 525 | 90 988 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 261 | 10 730 | 12 404 | 16 728 | 24 463 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 320 | 27 | 2 474 | |||||||||
Tangible Fixed Assets Disposals | 76 786 | 27 | 6 504 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 024 | 3 375 | 32 498 | 5 242 | 4 053 | 3 139 | ||||||
Total Assets Less Current Liabilities | 79 016 | 15 579 | 11 038 | 20 247 | 66 688 | 90 130 | 68 372 | 75 708 | 83 955 | 100 659 | 49 668 | 22 390 |
Total Borrowings | 58 092 | 51 927 | 45 097 | 36 612 | 50 519 | 44 614 | 20 086 | |||||
Trade Creditors Trade Payables | 3 | 400 | 664 | 144 | 326 | |||||||
Trade Debtors Trade Receivables | 13 102 | 2 670 | 402 | 6 574 | 12 540 | 4 860 | 6 571 |
Type | Category | Free download | |
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CH01 |
On Mon, 27th Nov 2023 director's details were changed filed on: 29th, November 2023 |
officers | Free Download (2 pages) |
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