64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
2,044,388 GBP2024-04-30
1,986,625 GBP2023-04-30
Debtors
80,116 GBP2024-04-30
139,308 GBP2023-04-30
Cash at bank and in hand
12,959 GBP2024-04-30
193,350 GBP2023-04-30
Current Assets
93,075 GBP2024-04-30
332,658 GBP2023-04-30
Equity
Called up share capital
621,112 GBP2024-04-30
621,112 GBP2023-04-30
Share premium
238,888 GBP2024-04-30
238,888 GBP2023-04-30
Other miscellaneous reserve
323,979 GBP2024-04-30
266,224 GBP2023-04-30
Retained earnings (accumulated losses)
147,766 GBP2024-04-30
Equity
1,331,745 GBP2024-04-30
1,157,133 GBP2022-04-30
Profit/Loss
617,661 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Wages/Salaries
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Investments in Subsidiaries
2,044,355 GBP2024-04-30
1,986,592 GBP2023-04-30
Amounts invested in assets
2,044,388 GBP2024-04-30
1,986,625 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Amount of corporation tax that is recoverable
16,330 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
56,678 GBP2024-04-30
56,678 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Non-current
0 GBP2024-04-30
0 GBP2023-04-30
Other Remaining Borrowings
Current
0 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
72,893 GBP2023-04-30
Other Creditors
Current
214,637 GBP2024-04-30
687,363 GBP2023-04-30
Creditors
Current
805,718 GBP2024-04-30
1,102,954 GBP2023-04-30
Bank Borrowings
0 GBP2024-04-30
0 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
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 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-06
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