Csrg Property Ltd in Slough, SL1 6BW

Description

Data updated on: 01-11-2023

This particular company is situated in Slough under the following Company Registration No.: 08239780. This firm was registered in 2012. The headquarters of the firm is located at Unit 1 Kelpatrick Centre Kelpatrick Road. The zip code is SL1 6BW. The company's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Tuesday 31st May 2022 is the last time when the accounts were reported.

According to the latest update, there’s only a single director in the company: Lakshitha B. (since 2020-09-15). Since 2012 Rahul G., had been performing the duties for this specific limited company until the resignation on 2020-09-15.

Charles S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	-7 955	51 998	64 550

Balance Sheet
Cash Bank On Hand			7 359	7 513	5 941	5 117	9 238	544 931
Current Assets	5 719	32 123	7 459	7 613	6 055	5 217	8 338	575 884
Debtors	100	100	100	100	114	100	-900	30 953
Net Assets Liabilities			64 550	98 237	128 565	158 019	188 881	179 089
Other Debtors					114	100	100	29 253
Property Plant Equipment			1 326 156	1 311 156	1 296 156	1 281 156	1 266 156	1 251 156
Cash Bank In Hand	5 619	32 023	7 359
Net Assets Liabilities Including Pension Asset Liability	-7 955	51 998	64 550
Tangible Fixed Assets	1 370 153	1 341 156	1 326 156

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-8 055	51 898	64 450
Shareholder Funds	-7 955	51 998	64 550

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			45 000	60 000	75 000	90 000	105 000	120 000
Bank Borrowings					824 878	768 196	696 878	1 255 486
Corporation Tax Payable					10 632	10 545	31 899	1 222
Creditors			357 334	332 260	348 768	360 158	388 735	392 465
Fixed Assets	1 370 153	1 341 156	1 326 156	1 311 156	1 296 156
Increase From Depreciation Charge For Year Property Plant Equipment				15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-1 378 108	-1 289 158	-349 875	-324 647	-342 713	-354 941	-380 397	183 419
Other Creditors					333 636	345 113	352 336	385 126
Other Taxation Social Security Payable					4 500	4 500	4 500	4 468
Property Plant Equipment Gross Cost			1 371 156	1 371 156	1 371 156	1 371 156	1 371 156	1 371 156
Total Assets Less Current Liabilities	-7 955	51 998	976 281	986 509	953 443	926 215	885 759	1 434 575
Trade Creditors Trade Payables								1 649
Trade Debtors Trade Receivables							-1 000	1 700
Creditors Due After One Year			911 731
Creditors Due Within One Year	1 383 827	1 321 281	357 334
Tangible Fixed Assets Additions	1 370 153
Tangible Fixed Assets Cost Or Valuation	1 370 153	1 371 156	1 371 156
Tangible Fixed Assets Depreciation		30 000	45 000
Tangible Fixed Assets Depreciation Charged In Period			15 000

Company staff

Lakshitha B.

Role: Director

Appointed: 15 September 2020

Latest update: 21 March 2024

People with significant control

Charles S.

Notified on 15 September 2020

Nature of control:

over 3/4 of shares

Rahul G.

Notified on 6 April 2016

Ceased on 15 September 2020

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	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-10-04
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Csrg Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lakshitha B.

Rahul G.

People with significant control

Charles S.

Rahul G.

Accounts Documents

Company filings

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