C.s.m. Electronics Ltd
Office D Beresford House Town Quay SO14 2AQ Southampton
Number: 02447134
Incorporation date: 1989-11-28
Dissolution date: 2020-01-01
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
C.s.m. Electronics began its operations in the year 1989 as a Private Limited Company under the following Company Registration No.: 02447134. This firm's office was located in Southampton at Office D Beresford House. This particular C.s.m. Electronics Limited firm had been in this business for 31 years.
This limited company was controlled by one managing director: David H., who was designated to this position in 2016.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2015-02-28 |
| Currency | ||||
| Net Worth | 1 349 209 | 858 720 | 858 965 | 795 309 |
| Balance Sheet | ||||
| Current Assets | 1 988 757 | 1 163 544 | 1 098 011 | 1 114 218 |
| Debtors | 1 594 982 | 958 288 | 862 149 | 862 194 |
| Net Assets Liabilities Including Pension Asset Liability | 1 349 209 | 858 720 | 858 965 | 795 309 |
| Stocks Inventory | 393 775 | 205 256 | 235 862 | 252 024 |
| Tangible Fixed Assets | 1 210 303 | 1 166 929 | 1 171 700 | 1 076 526 |
| Capital & Reserves | ||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 |
| Profit Loss Account Reserve | 1 339 209 | 848 720 | 848 965 | 785 309 |
| Shareholder Funds | 1 349 209 | 858 720 | 858 965 | 795 309 |
| Other Financial Data | ||||
| Creditors Due After One Year | 541 654 | 551 185 | 561 010 | 557 499 |
| Creditors Due Within One Year | 1 272 464 | 885 317 | 809 540 | 808 275 |
| Fixed Assets | 1 210 303 | 1 166 929 | 1 171 700 | 1 076 526 |
| Net Current Assets Liabilities | 716 293 | 278 227 | 288 471 | 305 943 |
| Provisions For Liabilities Charges | 35 733 | 35 251 | 40 196 | 29 661 |
| Tangible Fixed Assets Additions | 37 171 | 88 813 | 415 | |
| Tangible Fixed Assets Cost Or Valuation | 2 777 304 | 2 630 079 | 2 704 942 | 2 705 357 |
| Tangible Fixed Assets Depreciation | 1 567 001 | 1 463 150 | 1 533 242 | 1 628 831 |
| Tangible Fixed Assets Depreciation Charged In Period | 79 913 | 79 628 | 95 589 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 183 764 | 9 536 | ||
| Tangible Fixed Assets Disposals | 184 396 | 13 950 | ||
| Total Assets Less Current Liabilities | 1 926 596 | 1 445 156 | 1 460 171 | 1 382 469 |
Role: Director
Appointed: 20 July 2016
Latest update: 24 January 2024
| Account next due date | 30 November 2016 |
| Account last made up date | 28 February 2015 |
| Confirmation statement next due date | 12 December 2016 |
| Return last made up date | 28 November 2015 |
| Annual Accounts 24 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 24 April 2013 |
| Annual Accounts 16 April 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 16 April 2014 |
| Annual Accounts 27 November 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 27 November 2015 |
(4 pages)
