Csoft Limited in Essex, RM12 4LG

Description

Data updated on: 01-11-2023

Csoft came into being in 1989 as a company enlisted under no 02375361, located at RM12 4LG Essex at 25 Devonshire Road. This firm has been in business for 35 years and its official status is active. This firm known today as Csoft Limited, was earlier listed as Esoft. The transformation has taken place in 1997-04-14. The firm's principal business activity number is 86900 and has the NACE code: Other human health activities. The company's most recent accounts cover the period up to 31st March 2022 and the most recent confirmation statement was submitted on 14th May 2023.

Mark B. is the enterprise's individual managing director, who was chosen to lead the company 33 years ago. What is more, the managing director's duties are often supported by a secretary - Adele P., who was appointed by this specific company in 1991.

Executives who have control over the firm are as follows: Mark B. owns over 1/2 to 3/4 of company shares . Adele P. owns 1/2 or less of company shares.

Previous company's names
Csoft Limited 1997-04-14
Esoft Limited 1989-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 718	63 659	57 894	52 330	46 405	40 394

Balance Sheet
Cash Bank In Hand	69 673	63 215	57 468	57 875	46 092	40 234
Cash Bank On Hand						40 234	34 250	30 448	30 265	28 014	27 031	24 300	22 963
Current Assets	73 125	64 189	58 616	58 846	47 057	41 169	35 104	31 377	31 119	28 868	27 885	25 154	23 817
Debtors	3 452	974	1 148	971	965	935	854	929	854	854	854	854	854
Other Debtors						39	854	854	854	854	854	854	854
Property Plant Equipment						1	1	1	1	1	1
Tangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	72 718	63 659

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	72 618	63 559	57 794	52 230	46 305	40 294
Shareholder Funds	72 718	63 659	57 894	52 330	46 405	40 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 373		1 373	1 373	1 373	1 373
Average Number Employees During Period							1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties								594	711	828	946
Creditors						776	905	1 032	2 162	1 287	1 865	649	687
Creditors Due Within One Year		531	723	6 517	653	776
Debtors Due After One Year			-58	-58	-58	-39
Net Current Assets Liabilities	72 717	63 658	57 893	52 329	46 404	40 393	34 199	30 345	28 957	27 581	26 020	24 505	23 130
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100		100	100	100		100
Other Creditors						776	905	1 032	2 162	1 287	1 865	649	687
Par Value Share			1	1	1	1	1		1	1	1		1
Property Plant Equipment Gross Cost						1 374		1 374	1 374	1 374	1 374
Provisions						-39
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 374	1 374	1 374	1 374	1 374
Tangible Fixed Assets Depreciation	1 373	1 373	1 373	1 373	1 373
Total Assets Less Current Liabilities	72 718	63 659	57 894	52 330	46 405	40 394	34 200	30 346	28 958	27 582	26 021	24 505	23 130
Trade Debtors Trade Receivables								75
Unused Provision Reversed							-39
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 373
Disposals Property Plant Equipment												1 374
Creditors Due Within One Year Total Current Liabilities	408	531
Fixed Assets	1	1

Company staff

Adele P.

Role: Secretary

Appointed: 14 May 1991

Latest update: 8 December 2023

Mark B.

Role: Director

Appointed: 14 May 1991

Latest update: 8 December 2023

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Adele P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 November 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 September 2013

Csoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele P.

Mark B.

People with significant control

Mark B.

Adele P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies