64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1,200,126 GBP2025-04-30
2,044,388 GBP2024-04-30
Debtors
61,144 GBP2025-04-30
80,116 GBP2024-04-30
Cash at bank and in hand
2,118 GBP2025-04-30
12,959 GBP2024-04-30
Current Assets
63,262 GBP2025-04-30
93,075 GBP2024-04-30
Net Current Assets/Liabilities
-704,902 GBP2025-04-30
-712,643 GBP2024-04-30
Total Assets Less Current Liabilities
495,224 GBP2025-04-30
1,331,745 GBP2024-04-30
Equity
Called up share capital
621,112 GBP2025-04-30
621,112 GBP2024-04-30
621,112 GBP2023-04-30
Share premium
238,888 GBP2025-04-30
238,888 GBP2024-04-30
238,888 GBP2023-04-30
Other miscellaneous reserve
327,027 GBP2025-04-30
323,979 GBP2024-04-30
Retained earnings (accumulated losses)
-691,803 GBP2025-04-30
147,766 GBP2024-04-30
90,105 GBP2023-04-30
Equity
495,224 GBP2025-04-30
1,331,745 GBP2024-04-30
585,288 GBP2023-04-30
Profit/Loss
-719,569 GBP2024-05-01 ~ 2025-04-30
617,661 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Wages/Salaries
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Investments in Subsidiaries
1,200,093 GBP2025-04-30
2,044,355 GBP2024-04-30
Amounts invested in assets
1,200,126 GBP2025-04-30
2,044,388 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
0 GBP2024-04-30
Amount of corporation tax that is recoverable
16,329 GBP2025-04-30
16,330 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-04-30
0 GBP2024-04-30
Other Remaining Borrowings
Current
0 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
28,543 GBP2025-04-30
214,637 GBP2024-04-30
Creditors
Current
768,164 GBP2025-04-30
805,718 GBP2024-04-30
Bank Borrowings
0 GBP2025-04-30
0 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2025-04-30
Non-current, Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
CLIENT SERVER GROUP LIMITED
InfoRegistered number 07767588Unit C Thames Mews, Portsmouth Road, Esher, Surrey KT10 9AD
PRIVATE LIMITED COMPANY incorporated on 2011-09-08 (14 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-06
CIF 0CLIENT SERVER GROUP LIMITED
SRegistered number 07767588
Unit C Thames Mews, Portsmouth Road, Esher, Surrey, United Kingdom, KT10 9AD
Limited By Shares in Companies House, England And Wales
CIF 1 Limited Company in Companies House, United Kingdom
CIF 2