Csi Consulting Limited in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

Csi Consulting Limited could be contacted at 28a The Hundred, in Romsey. Its post code is SO51 8BW. Csi Consulting has been active on the market since the firm was registered in 2008. Its registration number is 06572747. The company's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. 2022-04-30 is the last time account status updates were filed.

In order to be able to match the demands of its clients, the following limited company is being taken care of by a team of two directors who are Ajit S. and Shylee S.. Their outstanding services have been of utmost use to the following limited company since May 2014.

Executives who control the firm include: Ajit S.. Shylee S. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 865	35 375	40 659	43 649	37 347	39 379

Balance Sheet
Cash Bank In Hand	67 649	256 005	94 294	95 244	35 581	38 399
Cash Bank On Hand						38 399	41 967	148 281	182 380	112 318	150 279	147 944	185 642
Current Assets	335 254	339 863	172 142	115 099	72 546	81 961	366 239	280 362	294 959	175 985	417 288	168 769	243 909
Debtors	267 605	83 858	77 848	19 855	36 965	43 562	324 272	132 081	112 579	63 667	267 009	20 825	58 267
Net Assets Liabilities Including Pension Asset Liability	13 865	35 375

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 765	35 275	40 559	43 549	37 247	39 279
Shareholder Funds	13 865	35 375	40 659	43 649	37 347	39 379

Other Financial Data
Accrued Liabilities						720	720
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						508	4 281
Creditors						42 582	309 648	218 888	219 863	96 058	317 037	52 415	124 960
Creditors Due Within One Year		304 488	131 483	71 450	35 199	42 582
Net Current Assets Liabilities	13 865	35 375	40 659	43 649	37 347	39 379	56 591	61 474	75 096	79 927	100 251	116 354	118 949
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						11 706	11 063	96 432	77 346	43 985	39 963	18 107	17 319
Other Taxation Social Security Payable							12 242	6 726	4 258	2 051	7 230	3 777	609
Par Value Share			1	1	1	1	1	1
Prepayments								622	577	512	532	359	326
Profit Loss							17 212
Recoverable Value-added Tax													169
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	13 865	35 375	40 659	43 649	37 347	39 379	56 591	61 474	75 096	79 927	100 251	116 354	118 949
Trade Creditors Trade Payables						17 325	229 745	115 730	138 259	50 022	269 844	30 531	107 032
Trade Debtors Trade Receivables						43 562	324 272	131 459	112 002
Creditors Due Within One Year Total Current Liabilities	321 389	304 488

Company staff

Ajit S.

Role: Director

Appointed: 01 May 2014

Latest update: 19 January 2024

Ajit S.

Role: Secretary

Appointed: 22 April 2008

Latest update: 19 January 2024

Shylee S.

Role: Director

Appointed: 22 April 2008

Latest update: 19 January 2024

People with significant control

Ajit S.

Notified on 22 April 2017

Nature of control:

right to manage directors

Shylee S.

Notified on 22 April 2017

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 January 2014

Csi Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajit S.

Ajit S.

Shylee S.

Atul K.

People with significant control

Ajit S.

Shylee S.

Accounts Documents

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