Csi Solution Ltd in Norwich, NR3 2AW

Description

Data updated on: 01-11-2023

Registered with number 07516437 thirteen years ago, Csi Solution Ltd is categorised as a Private Limited Company. The firm's actual registration address is 33a Whiffler Rd, Norwich. The company's SIC and NACE codes are 80200 which means Security systems service activities. The firm's latest filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-02-03.

Grahame A. is this particular company's individual director, who was selected to lead the company thirteen years ago. That firm had been directed by James M. up until May 2012. Additionally another director, specifically Paul M. resigned in 2014.

Grahame A. is the individual who controls 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-172 537	-240 364	-219 868	-207 051

Balance Sheet
Cash Bank On Hand				1 006	1 006	1 006	1 006	1 006	1 006	1 006
Current Assets	30 701	39 123	28 584	19 556	19 556	19 556	19 556	19 556	19 556	19 556
Debtors	10 828	35 782	27 746	18 550	18 550	18 550	18 550	18 550	18 550	18 550
Net Assets Liabilities				-207 051	-207 051	-207 051
Property Plant Equipment				7 043	7 043	7 043	7 043	7 043	7 043	7 043
Cash Bank In Hand	19 873	3 341	838	1 006
Net Assets Liabilities Including Pension Asset Liability	-172 537	-240 364	-219 868	-207 051
Tangible Fixed Assets	13 837	11 062	8 845	7 043

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-172 637	-240 464	-219 968	-207 151
Shareholder Funds	-172 537	-240 364	-219 868	-207 051

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-725	-725	-725
Accumulated Depreciation Impairment Property Plant Equipment				14 266	14 266	14 266	14 266	14 266	14 266
Creditors				232 925	232 925	233 650	233 650	233 650	233 650	233 650
Net Current Assets Liabilities	-186 374	-251 426	-228 713	-214 094	-213 369	-213 369	-214 094	-214 094	-214 094	-214 094
Number Shares Issued Fully Paid				100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				21 309	21 309	21 309	21 309	21 309	21 309
Total Assets Less Current Liabilities				-206 326	-206 326	-206 326	-207 051	-207 051	-207 051	-207 051
Creditors Due Within One Year	217 075	290 549	257 297	233 650
Fixed Assets	13 837	11 062	8 845	7 043
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Grahame A.

Role: Director

Appointed: 03 February 2011

Latest update: 11 April 2024

People with significant control

Grahame A.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 22 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014

Csi Solution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grahame A.

James M.

Paul M.

People with significant control

Grahame A.

Accounts Documents

Company filings

Filing category

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