Founded in 2016, Craftman Trading, classified under reg no. 10151222 is an active company. Currently registered at 287 Southbury Road EN1 1RQ, Enfield the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Md H., appointed on 27 April 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 287 Southbury Road |
| Office Address2 | Enfield |
| Town | Enfield |
| Post code | EN1 1RQ |
| Country of origin | United Kingdom |
| Registration Number | 10151222 |
| Date of Incorporation | Wed, 27th Apr 2016 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 27 April 2016
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Md H. The abovementioned PSC and has 75,01-100% shares.
Md H.
| Notified on | 25 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -1 879 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 425 | 18 | 1 940 | ||||
| Current Assets | 425 | 4 411 | 2 022 | ||||
| Debtors | 1 371 | ||||||
| Net Assets Liabilities | -1 879 | -4 212 | -4 412 | -4 693 | -10 289 | -21 878 | -22 550 |
| Other Debtors | 1 371 | ||||||
| Property Plant Equipment | 1 000 | 800 | 640 | ||||
| Total Inventories | 1 100 | 2 022 | 2 022 | ||||
| Cash Bank In Hand | 425 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 879 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -1 979 | ||||||
| Shareholder Funds | -1 879 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 450 | 610 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 250 | ||||||
| Bank Borrowings | 15 500 | 13 437 | 11 859 | ||||
| Bank Borrowings Overdrafts | 14 | ||||||
| Bank Overdrafts | 1 804 | 4 030 | |||||
| Creditors | 2 304 | 4 230 | 4 412 | 4 493 | 200 | 11 263 | 13 353 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 200 | 160 | ||||
| Loans From Directors | 67 | 11 048 | 12 953 | ||||
| Net Current Assets Liabilities | -1 879 | -4 212 | -4 412 | -4 693 | 4 211 | -9 241 | -11 331 |
| Other Creditors | 500 | 200 | 200 | 200 | 200 | 400 | |
| Property Plant Equipment Gross Cost | 1 250 | 1 250 | 1 250 | ||||
| Taxation Social Security Payable | 15 | ||||||
| Total Assets Less Current Liabilities | -1 879 | -4 412 | -4 693 | 5 211 | -8 441 | -10 691 | |
| Trade Creditors Trade Payables | 4 030 | 4 412 | 4 412 | ||||
| Creditors Due Within One Year | 2 304 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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