CS&N Limited in Poole, BH14 9NA

Description

Data updated on: 01-11-2023

The enterprise operates as CS&N Limited. This company was started 7 years ago and was registered under 10590742 as its reg. no. The office of the company is based in Poole. You may visit it at 2 Flat, Flash Point, 44, Penn Hill Avenue. The enterprise's declared SIC number is 62020 meaning Information technology consultancy activities. CS&N Ltd reported its latest accounts for the period that ended on 2022-01-31. The latest annual confirmation statement was submitted on 2022-12-30.

Right now, this particular firm has a solitary managing director: Kumbukani M., who was chosen to lead the company in January 2017.

Kumbukani M. is the individual who controls this firm, has substantial control or influence over the company, 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 377	2 244	7 058	1 440
Current Assets	3 179	18 049	10 761	10 854	10 854	33 421
Debtors	1 802	15 805	3 703	9 414
Net Assets Liabilities	-2 242	132	-10 523	811	811	4 053
Other Debtors		11 279	3 703	9 414
Property Plant Equipment	1 592	2 524	1 335	7 432

Other Financial Data
Version Production Software			2 020	2 021		1
Accrued Liabilities	180	75	85	85
Accumulated Depreciation Impairment Property Plant Equipment	160	1 078	2 267	5 404
Additions Other Than Through Business Combinations Property Plant Equipment	1 752	1 850		9 234
Average Number Employees During Period			2	2	2	1
Creditors	6 833	20 366	22 619	17 475	17 475	22 392
Fixed Assets				7 432	7 432	10 631
Increase From Depreciation Charge For Year Property Plant Equipment	160	918	1 189	3 137
Loans From Directors	-7 374
Net Current Assets Liabilities	-3 654	-2 317	-11 858	6 621	6 621	11 029
Nominal Value Allotted Share Capital	1	1	1	1
Number Shares Allotted		1	1	1
Other Creditors		1 922	3 595	2 755
Par Value Share		1	1	1
Prepayments Accrued Income	1 802	116
Property Plant Equipment Gross Cost	1 752	3 602	3 602	12 836
Taxation Social Security Payable	11 142	18 416	15 976	7 477
Total Assets Less Current Liabilities	-2 062	207	-10 523	811	811	21 660
Trade Creditors Trade Payables	3 065	28	-480
Trade Debtors Trade Receivables		4 410
Value-added Tax Payable			3 443	7 158

Company staff

Kumbukani M.

Role: Director

Appointed: 30 January 2017

Latest update: 21 February 2024

People with significant control

Kumbukani M.

Notified on 30 January 2017

Nature of control:

substantial control or influence

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	31 January 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts
Start Date For Period Covered By Report	30 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

CS&N Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kumbukani M.

People with significant control

Kumbukani M.

Accounts Documents

Company filings

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