Crab Leisure Limited is a private limited company located at 34 Shiphay Avenue, Torquay TQ2 7ED. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 1 director.
Director Leslie E., appointed on 28 June 2017.
The company is classified as "hotels and similar accommodation" (SIC code: 55100).
The latest confirmation statement was filed on 2023-06-16 and the due date for the following filing is 2024-06-30. Additionally, the accounts were filed on 29 April 2023 and the next filing should be sent on 29 January 2025.
Office Address | 34 Shiphay Avenue |
Town | Torquay |
Post code | TQ2 7ED |
Country of origin | United Kingdom |
Registration Number | 10839918 |
Date of Incorporation | Wed, 28th Jun 2017 |
Industry | Hotels and similar accommodation |
End of financial Year | 29th April |
Company age | 7 years old |
Account next due date | Wed, 29th Jan 2025 (245 days left) |
Account last made up date | Sat, 29th Apr 2023 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Jacqueline T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jacqueline T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jacqueline T.
Notified on | 28 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jacqueline T.
Notified on | 28 June 2017 |
Ceased on | 28 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-29 |
Balance Sheet | |||
Cash Bank On Hand | 8 654 | 20 769 | 4 310 |
Current Assets | 61 187 | 32 866 | 4 310 |
Debtors | 37 639 | ||
Property Plant Equipment | 14 569 | 17 732 | |
Total Inventories | 14 894 | 12 097 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 12 450 | 24 900 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 5 019 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 069 | 6 682 | |
Average Number Employees During Period | 50 | 44 | |
Creditors | 362 254 | 806 918 | 1 202 396 |
Deferred Tax Asset Debtors | 37 639 | ||
Dividends Paid On Shares | 112 050 | 99 600 | |
Fixed Assets | 126 619 | 117 332 | |
Increase From Amortisation Charge For Year Intangible Assets | 12 450 | 12 450 | 10 375 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 3 519 | 2 563 |
Intangible Assets | 112 050 | 99 600 | |
Intangible Assets Gross Cost | 124 500 | 124 500 | |
Net Current Assets Liabilities | -301 067 | -774 052 | -1 198 086 |
Number Shares Issued Fully Paid | 1 | 1 | |
Other Creditors | 280 440 | 674 969 | 1 154 744 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 35 275 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 582 | ||
Other Disposals Intangible Assets | 124 500 | ||
Other Disposals Property Plant Equipment | 22 751 | ||
Other Taxation Social Security Payable | 14 234 | 34 223 | 31 387 |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 16 069 | 22 751 | |
Total Assets Less Current Liabilities | -174 448 | -656 720 | -1 198 086 |
Trade Creditors Trade Payables | 67 580 | 97 726 | 16 265 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to 2023/04/29 filed on: 20th, September 2023 |
accounts | Free Download (7 pages) |
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