CSL GROUP SERVICES LIMITED
Previous names
DUNFEN LIMITED - 2015-07-28
DUNFEN SECURITY LIMITED - 2006-08-24
Standard Industrial Classification
62090 - Other Information Technology Service Activities
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
13,929 GBP2024-03-31
27,152 GBP2023-03-31
Fixed Assets
13,929 GBP2024-03-31
27,152 GBP2023-03-31
Total Inventories
8,890 GBP2023-03-31
Debtors
855,964 GBP2024-03-31
514,077 GBP2023-03-31
Cash at bank and in hand
620,033 GBP2024-03-31
63,584 GBP2023-03-31
Current Assets
1,475,997 GBP2024-03-31
586,551 GBP2023-03-31
Net Current Assets/Liabilities
1,159,470 GBP2024-03-31
483,566 GBP2023-03-31
Total Assets Less Current Liabilities
1,173,399 GBP2024-03-31
510,718 GBP2023-03-31
Net Assets/Liabilities
1,169,917 GBP2024-03-31
504,089 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
1,169,818 GBP2024-03-31
503,990 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,718 GBP2024-03-31
8,718 GBP2023-03-31
Motor vehicles
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Computers
150,144 GBP2024-03-31
140,312 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
163,362 GBP2024-03-31
153,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,348 GBP2024-03-31
2,040 GBP2023-03-31
Motor vehicles
3,899 GBP2024-03-31
3,699 GBP2023-03-31
Computers
142,186 GBP2024-03-31
120,639 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,433 GBP2024-03-31
126,378 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,308 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
200 GBP2023-04-01 ~ 2024-03-31
Computers
21,547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,055 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,370 GBP2024-03-31
6,678 GBP2023-03-31
Motor vehicles
601 GBP2024-03-31
801 GBP2023-03-31
Computers
7,958 GBP2024-03-31
19,673 GBP2023-03-31
Other types of inventories not specified separately
8,890 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
422,987 GBP2024-03-31
114,850 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38,425 GBP2024-03-31
22,816 GBP2023-03-31
Other Taxation & Social Security Payable
Current
275,160 GBP2024-03-31
77,863 GBP2023-03-31
CSL GROUP SERVICES LIMITED
InfoDUNFEN LIMITED - 2015-07-28
DUNFEN SECURITY LIMITED - 2015-07-28
Registered number 05874704
Hallcroft Industrial Estate, Aurillac Way, Retford, Nottinghamshire DN22 7PX
Private Limited Company incorporated on 2006-07-12 (19 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-03
CIF 0