Cs Imaging Limited in Camberley, GU16 8BS

Description

Data updated on: 01-11-2023

Cs Imaging came into being in 2014 as a company enlisted under no 09250789, located at GU16 8BS Camberley at 3a Ansell Road. This firm has been in business for 10 years and its state is active. This company's SIC code is 86101 which means Hospital activities. Cs Imaging Ltd released its latest accounts for the financial period up to 2022-10-31. The most recent annual confirmation statement was released on 2022-10-06.

This company has just one director this particular moment overseeing the following limited company, namely Celia S. who has been doing the director's obligations since 2014-10-06.

Celia S. is the individual who has control over 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19	3 333	6 067

Balance Sheet
Current Assets	52 969	65 410	6 729	26 453	15 820	15 672	11 001
Net Assets Liabilities			8 674	10 899	13 214	15 205	11 001	-8 000
Cash Bank In Hand	52 969	65 410
Net Assets Liabilities Including Pension Asset Liability	19	3 333	6 067
Debtors			6 729

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	18	3 332	6 066
Shareholder Funds	19	3 333	6 067

Other Financial Data
Average Number Employees During Period					1	1	1	1
Creditors			659	15 554	2 606	467		8 000
Net Current Assets Liabilities	19	65 410	6 729	26 453	13 214	15 205	11 001	-8 000
Other Operating Expenses Format2						610
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							11 001
Profit Loss						2 425	-602
Raw Materials Consumables Used						20 417	20 731
Staff Costs Employee Benefits Expense						20 307	20 307
Tax Tax Credit On Profit Or Loss On Ordinary Activities						467
Total Assets Less Current Liabilities	19	65 410	6 729	10 899	13 214	15 205	11 001	-8 000
Administrative Expenses	18 311
Cost Sales	61 250
Creditors Due Within One Year	52 950
Gross Profit Loss	28 459
Number Shares Allotted	1
Operating Profit Loss	10 148
Par Value Share	1
Profit Loss For Period	8 118
Profit Loss On Ordinary Activities Before Tax	10 148
Creditors Due After One Year		62 077	662
Share Capital Allotted Called Up Paid	1
Tax On Profit Or Loss On Ordinary Activities	2 030
Total Dividend Payment	8 100
Turnover Gross Operating Revenue	89 709

Company staff

Celia S.

Role: Director

Appointed: 06 October 2014

Latest update: 13 January 2024

People with significant control

Celia S.

Notified on 6 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Celia S.

Notified on 6 October 2016

Ceased on 19 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-10-06
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 November 2015
Annual Accounts 2 January 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	2 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Cs Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celia S.

People with significant control

Celia S.

Celia S.

Accounts Documents

Company filings

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