Founded in 2016, Craftship, classified under reg no. 10110246 is an active company. Currently registered at Regency House EN5 4BE, Barnet the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Jonathan S., appointed on 7 April 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Regency House |
| Office Address2 | 33 Wood Street |
| Town | Barnet |
| Post code | EN5 4BE |
| Country of origin | United Kingdom |
| Registration Number | 10110246 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (259 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 07 April 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Jonathan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan S.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 529 | 78 799 | 19 823 | 14 153 | 41 588 | 32 349 | 24 161 |
| Current Assets | 32 529 | 106 635 | 52 123 | 44 249 | 54 188 | 44 319 | 28 841 |
| Debtors | 27 836 | 32 300 | 30 096 | 12 600 | 11 970 | 4 680 | |
| Net Assets Liabilities | 66 802 | 41 700 | 42 128 | 42 542 | 33 545 | 13 463 | |
| Other Debtors | 6 729 | 2 900 | 696 | ||||
| Property Plant Equipment | 3 382 | 5 657 | 7 171 | 23 563 | 12 086 | 8 849 | 6 588 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 242 | 1 518 | 3 696 | 7 292 | 12 827 | 17 936 | 22 615 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 15 412 | 45 490 | 17 583 | 21 207 | 19 909 | 17 942 | 20 319 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 242 | 1 276 | 2 178 | 3 596 | 5 706 | 5 109 | 4 679 |
| Net Current Assets Liabilities | 17 117 | 61 145 | 34 540 | 23 042 | 34 279 | 26 377 | 8 522 |
| Other Creditors | 175 | 145 | 144 | 144 | 145 | 145 | 321 |
| Other Taxation Social Security Payable | 15 237 | 45 345 | 17 439 | 21 063 | 19 764 | 17 797 | 19 998 |
| Property Plant Equipment Gross Cost | 3 624 | 7 175 | 10 867 | 30 855 | 24 913 | 26 785 | 29 203 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 | 4 477 | 3 823 | 1 681 | 1 647 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 624 | 3 551 | 3 692 | 19 988 | 2 264 | 1 872 | 2 418 |
| Total Assets Less Current Liabilities | 20 499 | 66 802 | 41 711 | 46 605 | 46 365 | 35 226 | 15 110 |
| Trade Creditors Trade Payables | -1 | ||||||
| Trade Debtors Trade Receivables | 21 107 | 29 400 | 29 400 | 12 600 | 11 970 | 4 680 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 171 | ||||||
| Disposals Property Plant Equipment | 8 206 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 18th March 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (4 pages) |
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