CSG SECURITY LIMITED, Portsmouth, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2012

Bénéfice / (perte): £0

Chiffres clés

Bénéfice / (perte)

2012£0

2013£-2 346

2014£-19 739

2015£-29 472

2016£-24 134

Total des actifs

2012£17 654

2013£17 654

2014£261

2015£-9 472

2016£-4 134

Current Assets

2012£20 000

2013£42 776

2014£48 421

2015£4 766

2016—

Net Current Assets Liabilities

2012£8 991

2013£8 991

2014£-9 404

2015£-16 171

2016£-4 612

Total Assets Less Current Liabilities

2012£17 654

2013£17 654

2014£1 513

2015£-7 797

2016£-4 015

Debtors

2012£20 000

2013£41 074

2014£47 762

2015£3 161

2016—

Number Shares Allotted

2012—

2013200

2014200

2015200

2016200

Par Value Share

2012—

2013£100

2014£100

2015£100

2016£100

Advances Credits Directors

2012—

2013£1 936

2014£332

2015—

2016—

Advances Credits Made In Period Directors

2012—

2013£1 936

2014£29 163

2015—

2016—

Advances Credits Repaid In Period Directors

2012—

2013£0

2014£30 767

2015—

2016—

Called Up Share Capital

2012£20 000

2013£20 000

2014£20 000

2015£20 000

2016£20 000

Cash Bank In Hand

2012£0

2013£1 702

2014£659

2015£1 605

2016£58

Creditors Due Within One Year

2012—

2013£33 785

2014£57 825

2015£20 937

2016£4 670

Net Assets Liabilities Including Pension Asset Liability

2012£17 654

2013£17 654

2014£261

2015£-9 472

2016£-4 134

Profit Loss Account Reserve

2012£0

2013£-2 346

2014£-19 739

2015£-29 472

2016£-24 134

Provisions For Liabilities Charges

2012—

2013£0

2014£1 252

2015£1 675

2016£119

Share Capital Allotted Called Up Paid

2012—

2013£20 000

2014£20 000

2015£20 000

2016£20 000

Shareholder Funds

2012£20 000

2013£17 654

2014£261

2015£-9 472

2016£-4 134

Tangible Fixed Assets

2012£0

2013£8 663

2014£10 917

2015£8 374

2016£597

Tangible Fixed Assets Additions

2012£10 271

2013£7 520

2014—

2015—

2016—

Tangible Fixed Assets Cost Or Valuation

2012£10 271

2013£14 691

2014£14 691

2015£1 757

2016£1 757

Tangible Fixed Assets Depreciation

2012£1 608

2013£3 774

2014£6 317

2015£1 160

2016£1 160

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£2 566

2014£2 543

2015£1 609

2016—

Tangible Fixed Assets Depreciation Charge For Period

2012£1 608

2013—

2014—

2015—

2016—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013£400

2014—

2015£6 766

2016—

Tangible Fixed Assets Disposals

2012—

2013£3 100

2014—

2015£12 934

2016—

Métrique	2012	2013	2014	2015	2016
Bénéfice / (perte)	£0	£-2 346	£-19 739	£-29 472	£-24 134
Total des actifs	£17 654	£17 654	£261	£-9 472	£-4 134
Current Assets	£20 000	£42 776	£48 421	£4 766	—
Net Current Assets Liabilities	£8 991	£8 991	£-9 404	£-16 171	£-4 612
Total Assets Less Current Liabilities	£17 654	£17 654	£1 513	£-7 797	£-4 015
Debtors	£20 000	£41 074	£47 762	£3 161	—
Number Shares Allotted	—	200	200	200	200
Par Value Share	—	£100	£100	£100	£100
Advances Credits Directors	—	£1 936	£332	—	—
Advances Credits Made In Period Directors	—	£1 936	£29 163	—	—
Advances Credits Repaid In Period Directors	—	£0	£30 767	—	—
Called Up Share Capital	£20 000	£20 000	£20 000	£20 000	£20 000
Cash Bank In Hand	£0	£1 702	£659	£1 605	£58
Creditors Due Within One Year	—	£33 785	£57 825	£20 937	£4 670
Net Assets Liabilities Including Pension Asset Liability	£17 654	£17 654	£261	£-9 472	£-4 134
Profit Loss Account Reserve	£0	£-2 346	£-19 739	£-29 472	£-24 134
Provisions For Liabilities Charges	—	£0	£1 252	£1 675	£119
Share Capital Allotted Called Up Paid	—	£20 000	£20 000	£20 000	£20 000
Shareholder Funds	£20 000	£17 654	£261	£-9 472	£-4 134
Tangible Fixed Assets	£0	£8 663	£10 917	£8 374	£597
Tangible Fixed Assets Additions	£10 271	£7 520	—	—	—
Tangible Fixed Assets Cost Or Valuation	£10 271	£14 691	£14 691	£1 757	£1 757
Tangible Fixed Assets Depreciation	£1 608	£3 774	£6 317	£1 160	£1 160
Tangible Fixed Assets Depreciation Charged In Period	—	£2 566	£2 543	£1 609	—
Tangible Fixed Assets Depreciation Charge For Period	£1 608	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£400	—	£6 766	—
Tangible Fixed Assets Disposals	—	£3 100	—	£12 934	—

CSG SECURITY LIMITED

Résumé

Juridique et statut

Chronologie (19 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination James Dean Bakes (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 2)

Nomination Daiel O'brien (personne)

Nomination Citrus Service Grp Limited (entreprise)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de CSG SECURITY LIMITED

Final Gazette dissolved via compulsory strike-off

Compulsory strike-off action has been suspended

Change of registered office address

First Gazette notice for compulsory strike-off

Total exemption small company accounts made up to 29 April 2016

Companexia Document AI

Resolutions NM01 ‐ Change of name by resolution RES15 ‐ Change company name resolution on 2017-01-09

Confirmation statement

Annual Accounts

Total exemption small company accounts made up to 29 April 2015

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité