Jcsi Management Ltd

Private Limited Company · Beckenham

ActiveUnited KingdomIncorporated 2010Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£1,759,727

Cash

£22,386

Turnover

—

Profit / loss

—

Current assets

£1,617,933

Creditors < 1 year

—

Equity

£1,759,727

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown	2012-10-31GBP · unknown	2011-10-31GBP · unknown
Balance sheet
Net assets	£1,759,727	£1,660,382	£1,600,271	£1,562,830	£1,938,390	£1,955,730	£1,962,599	£1,633,903	£1,272,743	£1,353,739	£244,644	£239,862	£247,462	£100	—
Equity	£1,759,727	£1,660,382	£1,600,271	£1,562,830	£1,938,390	£1,955,730	£1,962,599	£1,633,903	£1,272,743	£1,353,739	£244,644	£239,862	£247,462	£100	£100
Assets
Fixed assets	£4,190,829	£4,190,914	£4,191,020	£4,191,152	£4,513,608	£4,500,171	£4,500,429	£4,100,753	£3,176,157	£3,326,663	£1,565,224	£974,438	£975,425	£0	—
Property, plant & equipment	£829	£914	£1,020	£1,152	£1,318	£1,525	£1,783	£2,107	£2,511	£3,017	£3,648	£4,438	£5,425	£0	—
Current assets	£1,617,933	£1,599,793	£1,604,343	£44,232	£142,215	£247,086	£246,921	£79,630	£572,376	£576,858	£9,694	£36,389	£742,904	£100	—
Cash at bank	£22,386	£7,692	£10,160	£36,439	£29,255	£39,597	£25,891	£14,140	£15,094	£24,249	£3,224	£12,558	£12,120	£100	£100
Debtors	£1,595,547	£1,592,101	£1,594,183	£7,793	£112,960	£207,489	£221,030	£65,490	£557,282	£552,609	£6,470	£20,506	£49,740	£0	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£251,883	£632,581	£0	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£518,138	£837,201	£0	—
Provisions	£475,286	£475,286	£475,286	£475,286	£430,598	£430,598	£430,598	£354,115	£264,981	£302,981	£44,234	£944	£1,085	£0	—
Net current assets	−£355,816	−£2,055,246	−£515,463	−£2,153,036	−£2,144,620	−£2,113,843	−£2,107,232	£42,265	−£803,433	−£14,943	−£441,346	−£215,494	£110,323	£100	—
Assets less current liabilities	£3,835,013	£2,135,668	£3,675,557	£2,038,116	£2,368,988	£2,386,328	£2,393,197	£4,143,018	£2,372,724	£3,311,720	£1,123,878	£758,944	£1,085,748	£100	£100
People
Average employees	0	0	0	0	0	0	0	0	—	1	1	—	—	—	—
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