CSG SECURITY LIMITED, Portsmouth, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2012

Прибыль / (убыток): £0

Основные показатели

Прибыль / (убыток)

2012£0

2013£-2 346

2014£-19 739

2015£-29 472

2016£-24 134

Общие активы

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—

Метрика	2012	2013	2014	2015	2016
Прибыль / (убыток)	£0	£-2 346	£-19 739	£-29 472	£-24 134
Общие активы	£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

Резюме

Право и статус

Временная шкала (19 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Назначение James Dean Bakes (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (2 изменений)

Назначение Daiel O'brien (человек)

Назначение Citrus Service Grp Limited (компания)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании 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

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Эффективность и доходность

Оборотный капитал и ликвидность