Collar Craft Ltd is a private limited company registered at 1 Park Gardens, Yeovil BA20 1DW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-04-01, this 3-year-old company is run by 1 director.
Director Roland S., appointed on 13 January 2023.
The company is officially classified as "manufacture of other rubber products" (SIC code: 22190).
The last confirmation statement was sent on 2023-03-31 and the due date for the next filing is 2024-04-14. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 1 Park Gardens |
Town | Yeovil |
Post code | BA20 1DW |
Country of origin | United Kingdom |
Registration Number | 13308021 |
Date of Incorporation | Thu, 1st Apr 2021 |
Industry | Manufacture of other rubber products |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Roland S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Justin S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Roland S.
Notified on | 13 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Justin S.
Notified on | 1 April 2021 |
Ceased on | 13 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 27 073 | 22 064 |
Current Assets | 44 071 | 25 891 |
Net Assets Liabilities | 19 194 | 21 570 |
Property Plant Equipment | 2 123 | 1 690 |
Total Inventories | 16 998 | 3 827 |
Other | ||
Description Principal Activities | 22 190 | 22 190 |
Accrued Liabilities Deferred Income | 975 | 811 |
Accumulated Depreciation Impairment Property Plant Equipment | 477 | 910 |
Creditors | 26 597 | 5 690 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 |
Fixed Assets | 2 123 | 1 690 |
Increase From Depreciation Charge For Year Property Plant Equipment | 477 | 433 |
Net Current Assets Liabilities | 17 474 | 20 201 |
Other Creditors | 14 152 | 1 327 |
Property Plant Equipment Gross Cost | 2 600 | 2 600 |
Provisions For Liabilities Balance Sheet Subtotal | 403 | 321 |
Taxation Social Security Payable | 11 470 | 3 552 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 600 | |
Total Assets Less Current Liabilities | 19 597 | 21 891 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 1 Park Gardens Yeovil Somerset BA20 1DW England to 53 Brookfields Castle Cary Somerset BA7 7BS on February 13, 2024 filed on: 13th, February 2024 |
address | Free Download (1 page) |
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