C.s.f Collective Ltd in Barnet, EN5 4BE

Description

Data updated on: 01-11-2023

Located at Regency House, Barnet EN5 4BE C.s.f Collective Ltd is categorised as a Private Limited Company issued a 10824508 Companies House Reg No. This company was created on 2017-06-19. The enterprise's registered with SIC code 64209 and their NACE code stands for Activities of other holding companies n.e.c.. C.s.f Collective Limited reported its account information for the financial year up to 2022-06-30. The firm's most recent confirmation statement was released on 2023-06-18.

Justin C. and Sarah C. are registered as the firm's directors and have been managing the firm since June 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Debtors	2 973	2 357	11 685	17 326	7 117
Property Plant Equipment	2 169	2 769	2 624	6 983	7 644
Net Assets Liabilities		-23 210	-47 377	-83 887	-50 039

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	182	647	1 276	2 728	4 948
Amounts Owed By Group Undertakings	2 013	84	100	362	7 117
Average Number Employees During Period	3	3	1	2	2
Creditors	11 324	28 336	4 050	3 375	2 967
Increase From Depreciation Charge For Year Property Plant Equipment	182	465	629	1 452	2 220
Net Current Assets Liabilities	-8 351	-25 979	-45 951	-87 495	-53 264
Other Creditors	11 324	28 336	43 836	90 864	59 706
Property Plant Equipment Gross Cost	2 351	3 416	3 900	9 711	12 592
Total Additions Including From Business Combinations Property Plant Equipment	2 351	1 065	484	5 811	2 881
Total Assets Less Current Liabilities	-6 182	-23 210	-43 327	-80 512	-45 620
Trade Debtors Trade Receivables	960	2 273	11 585	16 964
Bank Borrowings Overdrafts			4 050	3 375	2 967
Provisions For Liabilities Balance Sheet Subtotal					1 452
Trade Creditors Trade Payables			13 800	13 282

Company staff

Justin C.

Role: Director

Appointed: 19 June 2017

Latest update: 29 March 2024

Sarah C.

Role: Director

Appointed: 19 June 2017

Latest update: 29 March 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	19 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

C.s.f Collective Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin C.

Sarah C.

Accounts Documents

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