Csense Financial Services Ltd in Woking, GU24 8PJ

Description

Data updated on: 01-11-2023

The exact date this firm was registered is 2014-03-28. Registered under number 08965918, it operates as a Private Limited Company. You can contact the office of this company during business times at the following location: 94 Chertsey Road Chobham, GU24 8PJ Woking. The enterprise's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its most recent financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-31.

There is a group of two directors supervising the firm at the current moment, namely Atchuthan G. and Shyamala S. who have been doing the directors assignments since March 2014. Another limited company has been appointed as one of the secretaries of this company: Zeal Resolution Limited.

Executives who control the firm include: Atchuthan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shyamala S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	16 902	3 686	40 519

Balance Sheet
Cash Bank On Hand						2 193	17 785	17 516	14 994
Current Assets	23 472	11 232	60 058	106 735	54 322	17 193	37 785
Debtors						15 000	20 000
Net Assets Liabilities			50 682	89 762	83 652	116 990	157 803	198 136	207 533
Property Plant Equipment						43 254	33 642	4 909 540	4 885 228
Cash Bank In Hand	23 472	11 232	60 058
Net Assets Liabilities Including Pension Asset Liability	16 902	3 686	40 519

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	16 882	3 666	40 499
Shareholder Funds	16 902	3 686	40 519

Other Financial Data
Version Production Software							2 021		2 023
Accrued Liabilities						5 896	5 451	8 351	8 968
Accumulated Depreciation Impairment Property Plant Equipment						4 806	14 418	53 520	77 832
Amounts Owed To Group Undertakings Participating Interests								2 323 092	2 329 828
Average Number Employees During Period						1	1	1	1
Bank Borrowings								2 316 488	2 316 488
Creditors			22 080	42 730	39 175	27 013	36 498	89 340	46 373
Dividend Declared Payable						8 000	12 000	43 500
Equity Securities Held						83 556	122 874
Fixed Assets						126 810	156 516
Increase From Depreciation Charge For Year Property Plant Equipment							9 612		24 312
Investments						83 556	122 874
Loans From Directors						13 117	6 184	10 679	20 746
Net Current Assets Liabilities	16 902	3 686	40 519	108 262	85 147	-9 820	1 287	-71 824	-31 379
Other Creditors								3 537
Prepayments Accrued Income						15 000	20 000
Property Plant Equipment Gross Cost						48 060	48 060	4 963 060	4 963 060
Taxation Social Security Payable							12 863	23 273	16 659
Total Assets Less Current Liabilities	16 902	3 686	40 519	108 262	85 147			4 837 716	4 853 849
Accrued Liabilities Not Expressed Within Creditors Subtotal				42 500	1 495
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				80 000	70 000
Creditors Due Within One Year	6 570	7 546	19 539
Number Shares Allotted	20
Par Value Share	1
Share Capital Allotted Called Up Paid	20

Company staff

Zeal Resolution Limited

Role: Corporate Secretary

Appointed: 31 July 2015

Address: Uxbridge Road, Hampton Hill, Hampton, Middlesex, TW12 1AY, England

Latest update: 27 February 2024

Atchuthan G.

Role: Director

Appointed: 28 March 2014

Latest update: 27 February 2024

Shyamala S.

Role: Director

Appointed: 28 March 2014

Latest update: 27 February 2024

People with significant control

Atchuthan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shyamala S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-03-28
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	21 December 2016
Annual Accounts 19 October 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	19 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Csense Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zeal Resolution Limited

Atchuthan G.

Shyamala S.

People with significant control

Atchuthan G.

Shyamala S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies