Csf Services Limited in Sheffield, S36 9NR

Description

Data updated on: 01-11-2023

Csf Services is a firm situated at S36 9NR Sheffield at 304 Manchester Road. This enterprise has been operating since 2015 and is registered under the registration number 09583885. This enterprise has been on the English market for nine years now and the state is active. This business's SIC code is 62020 which means Information technology consultancy activities. The latest accounts cover the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-05-11.

Carl S. is this particular enterprise's single managing director, that was appointed nine years ago.

Carl 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	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
Net Worth	32 537

Balance Sheet
Cash Bank On Hand	25 222	36 965	44 957	17 475	30 851	66 047	64 673	14 667
Current Assets	58 915	69 838	46 687	33 912	40 514	106 855	64 765	46 578
Debtors	33 693	32 873	1 730	16 437	9 663	40 808	92	31 911
Net Assets Liabilities	32 537	48 869	28 232	25 915	19 738	64 415	31 158	20 574
Other Debtors	33 693	32 873	1 730	289	87	190	92	31 911
Property Plant Equipment	349	230	688	23 031	17 870	25 791	19 195	14 646
Cash Bank In Hand	25 222
Tangible Fixed Assets	349

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	32 536
Shareholder Funds	32 537

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	125	244	134	4 182	10 034	15 731	22 326	27 387
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	14 145	9 876
Creditors	26 657	21 153	19 011	5 000	1 667	63 440	49 155	37 867
Increase From Depreciation Charge For Year Property Plant Equipment		119	252	4 049	5 852	5 697	6 595	5 061
Net Current Assets Liabilities	32 258	48 685	27 675	12 260	6 930	43 415	15 610	8 711
Number Shares Issued Fully Paid		1	1
Other Creditors	7 781	7 395	2 341	5 000	1 667	9 359	2 794	2 152
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			362
Other Disposals Property Plant Equipment			474
Other Taxation Social Security Payable	4 731	3 882	16 671	15 337	27 125	51 573	46 361	35 715
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	474	474	821	27 213	27 904	41 522		42 033
Provisions For Liabilities Balance Sheet Subtotal	70	46	131	4 376	3 395	4 791	3 647	2 783
Total Additions Including From Business Combinations Property Plant Equipment			821	26 392	691	13 618		513
Total Assets Less Current Liabilities	32 607	48 915	28 363	35 291	24 800	69 206	34 805	23 357
Trade Creditors Trade Payables						2 508
Trade Debtors Trade Receivables				16 148	9 576	40 618
Creditors Due Within One Year	26 657
Number Shares Allotted	1
Provisions For Liabilities Charges	70
Share Capital Allotted Called Up Paid	1

Company staff

Carl S.

Role: Director

Appointed: 11 May 2015

Latest update: 15 February 2024

People with significant control

Carl S.

Notified on 6 April 2016

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	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 10 February 2017
Start Date For Period Covered By Report	2015-05-11
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Csf Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl S.

People with significant control

Carl S.

Accounts Documents

Company filings

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