64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
12,001 GBP2025-03-31
14,358 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
12,101 GBP2025-03-31
14,458 GBP2024-03-31
Debtors
249,657 GBP2025-03-31
136,150 GBP2024-03-31
Creditors
Amounts falling due within one year
-247,487 GBP2025-03-31
-83,390 GBP2024-03-31
Net Current Assets/Liabilities
2,170 GBP2025-03-31
52,760 GBP2024-03-31
Total Assets Less Current Liabilities
14,271 GBP2025-03-31
67,218 GBP2024-03-31
Net Assets/Liabilities
14,073 GBP2025-03-31
67,029 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
14,023 GBP2025-03-31
66,979 GBP2024-03-31
Equity
14,073 GBP2025-03-31
67,029 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,000 GBP2024-03-31
Furniture and fittings
40,000 GBP2024-03-31
Computers
7,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
54,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,299 GBP2025-03-31
6,065 GBP2024-03-31
Furniture and fittings
29,100 GBP2025-03-31
27,177 GBP2024-03-31
Computers
6,800 GBP2025-03-31
6,600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,199 GBP2025-03-31
39,842 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
234 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,923 GBP2024-04-01 ~ 2025-03-31
Computers
200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
701 GBP2025-03-31
935 GBP2024-03-31
Furniture and fittings
10,900 GBP2025-03-31
12,823 GBP2024-03-31
Computers
400 GBP2025-03-31
600 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
249,657 GBP2025-03-31
136,150 GBP2024-03-31
Trade Creditors/Trade Payables
Current
660 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
246,167 GBP2025-03-31
82,790 GBP2024-03-31
Other Creditors
Current
660 GBP2025-03-31
600 GBP2024-03-31
Creditors
Current
247,487 GBP2025-03-31
83,390 GBP2024-03-31
CSM SOUTH LIMITED
InfoRegistered number 10664855Tagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJ
PRIVATE LIMITED COMPANY incorporated on 2017-03-10 (9 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-01
CIF 0CSM SOUTH LIMITED
SRegistered number 10664855
C/o Hjs Chartered Accountants, 12-14 Carlton Place, Southampton, Hampshire, United Kingdom, SO15 2EA
Limited in England & Wales, England And Wales
CIF 1 CSM SOUTH LIMITED
SRegistered number 10664855
Tagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom, SO14 3TJ
Limited in England & Wales, England And Wales
CIF 2