C S L Integration Limited in London, W1T 1JU

Websites

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www.cslintegration.com

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www.cslnetworksolutions.com

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www.cslsupportservices.co.uk

Description

Data updated on: 01-11-2023

C S L Integration Limited has existed on the market for at least twenty three years. Registered with number 04185860 in the year 2001, the firm is located at Holden House, London W1T 1JU. This company has been on the market under three previous names. Its first registered name, Office Media Uk, was changed on Wed, 21st Jul 2004 to Computanet Systems. The current name, in use since 2006, is C S L Integration Limited. The company's SIC code is 62090 and their NACE code stands for Other information technology service activities. C S L Integration Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. Its most recent confirmation statement was released on Thursday 20th April 2023.

On Thursday 19th November 2015, the enterprise was recruiting a Lead Support Services Engineer to fill a vacancy in London. They offered a job with wage from £30000.00 to £40000.00 per year.

From the data we have, this particular limited company was built in Fri, 23rd Mar 2001 and has been led by three directors, and out this collection of individuals two (Ian G. and Lance F.) are still in the management.

Previous company's names
C S L Integration Limited 2006-07-03
Computanet Systems Limited 2004-07-21
Office Media Uk Limited 2001-03-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151 236	169 230	67 496	75 890	77 465	133 462

Balance Sheet
Cash Bank In Hand	1 290	85 860	135 442	3 444	43 938	52 995
Cash Bank On Hand						52 995	378 684	131 687	24 166	137 222	274 040	165 308	62 662
Current Assets	714 431	783 034	880 229	815 593	639 354	695 236	1 175 511	608 671	967 606	880 757	919 759	868 762	1 192 215
Debtors	708 802	692 815	680 287	752 649	535 916	612 741	767 327	445 934	912 390	712 485	628 219	685 954	1 112 053
Net Assets Liabilities						133 462	365 779	255 486	273 230	249 416	299 311	308 350	387 576
Net Assets Liabilities Including Pension Asset Liability	151 236	169 230	67 496	75 890	77 465	133 462
Other Debtors						300	1 211	28 577	14 000	4 468	22 371	12 964	61 323
Property Plant Equipment						30 759	28 220	22 858	18 568	13 424	10 092	9 061
Stocks Inventory	4 339	4 359	64 500	59 500	59 500	29 500
Tangible Fixed Assets	16 300	24 279	50 889	45 158	38 951	30 759
Total Inventories						29 500	29 500	31 050	31 050	31 050	17 500	17 500	17 500

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	151 116	169 110	67 376	75 770	77 345	133 342
Shareholder Funds	151 236	169 230	67 496	75 890	77 465	133 462

Other Financial Data
Accrued Liabilities						48 983	128 419	55 663	138 877	34 997	116 939	110 192
Accumulated Depreciation Impairment Property Plant Equipment						61 191	67 346	73 033	78 458	83 602	88 693	93 937	96 666
Amounts Owed By Directors								5 106	20 100
Amounts Owed To Directors						28 094	11 065
Amounts Recoverable On Contracts						48 665	111 769	53 898	46 286	24 787		46 621	61 896
Average Number Employees During Period							15	15	22	22	14	11	13
Bank Borrowings Overdrafts						1 094		7 771	4 454		6 667	40 000	86 667
Corporation Tax Payable						59 364	110 297	4 770	19 468		45 058	33 956
Corporation Tax Recoverable									1 619	48 315
Creditors						587 208	770 964	372 228	709 849	640 230	166 667	126 667	86 667
Creditors Due After One Year		10 467
Creditors Due Within One Year		623 537	856 118	778 022	594 848	587 208
Fixed Assets	16 300	24 279								13 424	170 892	169 861	176 719
Increase From Depreciation Charge For Year Property Plant Equipment							6 155	5 687	5 425	5 144	5 091	5 244	879
Investments Fixed Assets											160 800	160 800	160 800
Investments In Group Undertakings											160 800	160 800	160 800
Net Current Assets Liabilities	144 180	159 497	24 111	37 571	44 506	108 028	441 909	236 443	257 757	240 527	296 713	266 879	302 282
Number Shares Allotted			12	12	12	12
Other Creditors							784	551	1 411	2 534	161 843	1 229	84 479
Other Taxation Social Security Payable						18 570	14 220	14 652	13 863	57 813	39 363	16 489	74 543
Par Value Share			1	1	1	1
Prepayments						18 602	21 940	12 306	28 175	34 962	33 180	26 212
Property Plant Equipment Gross Cost						91 950	95 566	95 891	97 026	97 026	98 785	102 998	112 585
Provisions For Liabilities Balance Sheet Subtotal						5 325	4 718	3 815	3 095	4 535	1 627	1 723	4 758
Provisions For Liabilities Charges	2 403	4 079	7 504	6 839	5 992	5 325
Share Capital Allotted Called Up Paid		120	120	120	120	120
Tangible Fixed Assets Additions		16 071	41 412	3 001	1 720	1 754
Tangible Fixed Assets Cost Or Valuation	39 013	55 084	96 496	99 497	101 217	91 950
Tangible Fixed Assets Depreciation	22 713	30 805	45 607	54 339	62 266	61 191
Tangible Fixed Assets Depreciation Charged In Period			14 802	8 732	7 927	6 459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 534
Tangible Fixed Assets Disposals						11 021
Total Additions Including From Business Combinations Property Plant Equipment							3 616	325	1 135		1 759	4 213	4 849
Total Assets Less Current Liabilities	160 480	183 776	75 000	82 729	83 457	138 787	370 497	259 301	276 325	253 951	467 605	436 740	479 001
Trade Creditors Trade Payables						427 296	497 081	281 567	490 768	509 595	162 137	396 465	690 911
Trade Debtors Trade Receivables						545 174	632 407	346 047	802 210	580 703	572 668	590 376	988 834
Value-added Tax Payable						3 807	9 098	7 254	41 008
Recoverable Value-added Tax												9 781
Creditors Due After One Year Total Noncurrent Liabilities	6 841	10 467
Creditors Due Within One Year Total Current Liabilities	570 251	623 537
Tangible Fixed Assets Depreciation Charge For Period		8 092