C S I London Ltd in Edgware, HA8 6RR

Description

Data updated on: 01-11-2023

C S I London Ltd,registered as Private Limited Company, that is registered in 34 Longcrofte Road, Edgware. The zip code is HA8 6RR. The firm 's been seventeen years in the business. Its Companies House Reg No. is 06244277. This enterprise's SIC code is 41100 which stands for Development of building projects. Its most recent financial reports were submitted for the period up to 31st May 2022 and the most recent annual confirmation statement was filed on 11th May 2023.

Mradula K. and Sandeep K. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since Tue, 27th Nov 2007.

Sandeep K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 117	-14 828	-15 333

Balance Sheet
Cash Bank On Hand						6 250	3 395	8 710	3 402
Current Assets	23 459	26 830	10 054	9 221	9 817	8 750	5 895	11 210	4 652	7 433	8 435	4 988	3 977
Debtors	0	341		600	2 500	2 500	2 500	2 500	1 250
Net Assets Liabilities						-10 980	-7 515	1 678	-12 292	-7 763	-10 075	-6 619	-6 541
Property Plant Equipment						188 692	189 465	188 938	189 523
Cash Bank In Hand	23 459	26 489	10 054	8 621	7 317	6 250
Net Assets Liabilities Including Pension Asset Liability	-17 117	-14 828	-15 333	-11 858	-17 148	-10 980
Tangible Fixed Assets	184 251	184 418	184 831	185 202	186 271	188 692

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	-17 216	-14 927	-15 432	-11 957	-17 247	-11 079
Shareholder Funds	-17 117	-14 828	-15 333

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												840	888
Accumulated Depreciation Impairment Property Plant Equipment						9 195	11 512	12 879	14 163
Additions Other Than Through Business Combinations Property Plant Equipment							3 090	840	1 869
Amounts Owed To Group Undertakings Participating Interests						55 982	56 482	57 822	58 322
Average Number Employees During Period						2	2	2	2	1
Bank Borrowings						87 861	82 152	76 288	71 040
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						184 831	184 831	184 831	184 831
Creditors						120 561	120 723	122 182	123 107	123 923	131 544	129 158	178 606
Fixed Assets	184 251	184 418							177 203	175 204	172 991	171 023	214 660
Increase From Depreciation Charge For Year Property Plant Equipment							2 317	1 367	1 284
Net Current Assets Liabilities	-102 425	-104 074	-108 996	-109 896	-110 937	-111 811	-114 828	-110 972	-118 455	-116 490	-123 109	-124 170	-174 629
Other Creditors						63 577	62 692	62 752	62 782
Property Plant Equipment Gross Cost						197 887	200 977	201 817	203 686
Total Assets Less Current Liabilities	81 826	80 344	75 835	75 306	75 334	76 881	74 637	77 966	71 068	58 714	49 882	46 853	40 031
Trade Creditors Trade Payables						1 002	1 549	1 608	2 003
Trade Debtors Trade Receivables						2 500	2 500	2 500	1 250
Creditors Due After One Year		95 172	91 168	87 164	92 482	87 861
Creditors Due Within One Year		130 904	119 050	119 117	120 754	120 561
Number Shares Allotted			99	99	99	99
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		99	99	99	99	99
Tangible Fixed Assets Additions		677	1 094	530	1 549	3 708
Tangible Fixed Assets Cost Or Valuation	190 329	191 006	192 100	192 630	194 179	197 887
Tangible Fixed Assets Depreciation	6 078	6 588	7 269	7 428	7 908	9 195
Tangible Fixed Assets Depreciation Charged In Period			681	159	480	1 287
Creditors Due After One Year Total Noncurrent Liabilities	98 943	95 172
Creditors Due Within One Year Total Current Liabilities	125 884	130 904
Tangible Fixed Assets Depreciation Charge For Period		510
Capital Employed			-15 333	-11 858	-17 148	-10 980

Company staff

Mradula K.

Role: Secretary

Appointed: 01 February 2009

Latest update: 23 April 2024

Mradula K.

Role: Director

Appointed: 27 November 2007

Latest update: 23 April 2024

Sandeep K.

Role: Director

Appointed: 11 May 2007

Latest update: 23 April 2024

People with significant control

Sandeep K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	11 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2013
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014
Annual Accounts 17 December 2014
Date Approval Accounts	17 December 2014

C S I London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mradula K.

Mradula K.

Sandeep K.

Vijay K.

Field End Registrars Limited

People with significant control

Sandeep K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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C S I London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mradula K.

Mradula K.

Sandeep K.

Vijay K.

Field End Registrars Limited

People with significant control

Sandeep K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013