Csjwa Ltd. in Inverkeilor, DD11 5SP

Description

Data updated on: 01-11-2023

2005 is the date that marks the launching of Csjwa Ltd., a company which is situated at The Laundry Studio, Ethie, Inverkeilor. This means it's been nineteen years Csjwa has existed on the local market, as the company was started on 13th May 2005. The firm reg. no. is SC284773 and the area code is DD11 5SP. This enterprise's SIC and NACE codes are 71111 and their NACE code stands for Architectural activities. Csjwa Limited. filed its latest accounts for the financial year up to 2022-05-31. The business latest confirmation statement was submitted on 2023-05-13.

Considering this specific company's size, it became necessary to appoint more directors: Colin S. and Judith W. who have been assisting each other since 13th May 2005 to promote the success of the following company. In order to provide support to the directors, this company has been utilizing the skills of Colin S. as a secretary since the appointment on 13th May 2005.

Executives with significant control over the firm are: Colin S. owns 1/2 or less of company shares. Judith W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	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	-3 090	-3 191	-2 693

Balance Sheet
Cash Bank In Hand	96	1	377
Cash Bank On Hand			377	2 433	198	62	5 375	3 158
Current Assets		1	3 258	2 433	405	675	18 706	3 158	636	181
Debtors			2 881		207	613	13 331
Net Assets Liabilities			-2 693	-1 628	-1 453	-1 498	11 413	4 298	8 517	8 618
Net Assets Liabilities Including Pension Asset Liability	-3 090	-3 191	-2 693
Property Plant Equipment			2 198	2 099	1 935	1 466	1 142	867
Tangible Fixed Assets	2 037	1 728	2 198

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-3 092	-3 193	-2 695
Shareholder Funds	-3 090	-3 191	-2 693

Other Financial Data
Amount Specific Advance Or Credit Directors		612	1 437	2 016	2 015	125	6 525
Amount Specific Advance Or Credit Made In Period Directors			5 392	347	9 390	7 500	278	5 375
Amount Specific Advance Or Credit Repaid In Period Directors			3 343	3 800	7 374	9 390	6 928	11 900
Accrued Liabilities			7 437	1 468	869	702	481	731
Accumulated Amortisation Impairment Intangible Assets			13 755	13 755	13 755	13 755	13 755
Accumulated Depreciation Impairment Property Plant Equipment			8 875	9 560	10 190	10 659	11 038	11 313
Average Number Employees During Period				2	2	2	2	2	2	2
Balances Amounts Owed By Related Parties			2 881
Balances Amounts Owed To Related Parties				4 023	243	25
Bank Borrowings Overdrafts			256		1 996	1 727
Corporation Tax Payable				241		50	82
Creditors			7 849	5 855	3 432	3 311	7 307	120	1 904	1 949
Creditors Due Within One Year	5 023	4 744	7 849
Fixed Assets	2 037	1 728	2 198	2 099	1 935	1 466	1 142	867	651	488
Increase From Depreciation Charge For Year Property Plant Equipment				685	630	469	379	275
Intangible Assets Gross Cost			13 755	13 755	13 755	13 755	13 755
Intangible Fixed Assets Aggregate Amortisation Impairment	13 755	13 755
Intangible Fixed Assets Cost Or Valuation	13 755	13 755
Net Current Assets Liabilities	-4 927	-4 743	-4 591	-3 422	-3 027	-2 636	17 795	3 038	1 268	1 620
Number Shares Allotted		2	2
Par Value Share		1	1
Prepayments					96	48	56
Property Plant Equipment Gross Cost			11 073	11 659	12 125	12 125	12 180
Provisions For Liabilities Balance Sheet Subtotal			300	305	361	328	217	165
Provisions For Liabilities Charges	200	176	300
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		253	1 185
Tangible Fixed Assets Cost Or Valuation	9 635	9 888	11 073
Tangible Fixed Assets Depreciation	7 598	8 160	8 875
Tangible Fixed Assets Depreciation Charged In Period		562	715
Total Additions Including From Business Combinations Property Plant Equipment				586	466		55
Total Assets Less Current Liabilities	-2 890	-3 015	-2 393	-1 323	-1 092	-1 170	18 937	3 905	617	1 132
Trade Creditors Trade Payables			156	123	324	807	348
Trade Debtors Trade Receivables					111	565
Advances Credits Directors	790	612	1 437
Advances Credits Made In Period Directors	1 081	2 929
Advances Credits Repaid In Period Directors	823	2 751
Amounts Owed By Directors							13 275
Amounts Owed To Directors								120
Other Remaining Borrowings							7 307	7 307
Accrued Liabilities Not Expressed Within Creditors Subtotal								896	1 134	720
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										148

Company staff

Colin S.

Role: Secretary

Appointed: 13 May 2005

Latest update: 20 April 2024

Colin S.

Role: Director

Appointed: 13 May 2005

Latest update: 20 April 2024

Judith W.

Role: Director

Appointed: 13 May 2005

Latest update: 20 April 2024

People with significant control

Colin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Judith W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 August 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Csjwa Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Colin S.

Judith W.

People with significant control

Colin S.

Judith W.

Accounts Documents

Company filings

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