Craftwork Studio started in year 2013 as Private Limited Company with registration number 08568354. The Craftwork Studio company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Forest Gate at 16 - 18. Postal code: E7 0HA.
The company has one director. Mehrnoosh K., appointed on 13 June 2013. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 - 18 |
| Office Address2 | Woodford Road |
| Town | Forest Gate |
| Post code | E7 0HA |
| Country of origin | United Kingdom |
| Registration Number | 08568354 |
| Date of Incorporation | Thu, 13th Jun 2013 |
| Industry | specialised design activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 13 June 2013
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Mehrnoosh K. This PSC and has 75,01-100% shares.
Mehrnoosh K.
| Notified on | 14 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 98 745 | 86 064 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 14 329 | 2 117 | ||||||||
| Current Assets | 71 222 | 123 007 | 94 714 | 94 110 | 135 109 | 113 736 | 112 577 | 112 423 | 105 623 | 104 558 |
| Debtors | 15 124 | 27 822 | 56 682 | 67 480 | ||||||
| Net Assets Liabilities | 86 064 | 73 310 | 102 642 | 78 976 | 68 839 | 67 372 | 63 475 | 59 815 | ||
| Other Debtors | 45 197 | 51 228 | ||||||||
| Property Plant Equipment | 4 879 | 3 660 | ||||||||
| Total Inventories | 23 703 | 24 513 | ||||||||
| Cash Bank In Hand | 56 099 | 95 185 | 14 329 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 51 721 | 98 745 | 86 064 | |||||||
| Stocks Inventory | 23 703 | |||||||||
| Tangible Fixed Assets | 3 855 | 4 163 | 4 879 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 51 720 | 98 744 | 86 063 | |||||||
| Shareholder Funds | 98 745 | 86 064 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 299 | 5 518 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 12 553 | 23 728 | 35 213 | 36 821 | 45 285 | 46 213 | 43 733 | 45 933 | ||
| Finished Goods Goods For Resale | 23 703 | 24 513 | ||||||||
| Fixed Assets | 3 660 | 2 746 | 2 061 | 1 547 | 1 162 | 1 585 | 1 190 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 219 | |||||||||
| Loans From Directors | 9 128 | 10 158 | ||||||||
| Net Current Assets Liabilities | 54 878 | 95 415 | 82 161 | 70 382 | 99 896 | 76 915 | 67 292 | 66 210 | 61 890 | 58 625 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Creditors | 2 592 | 12 335 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 9 178 | 9 178 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 976 | 732 | ||||||||
| Taxation Social Security Payable | 733 | 1 135 | ||||||||
| Total Assets Less Current Liabilities | 58 733 | 106 631 | 87 040 | 74 042 | 102 642 | 78 976 | 68 839 | 67 372 | 63 475 | 59 815 |
| Trade Creditors Trade Payables | 100 | 100 | ||||||||
| Trade Debtors Trade Receivables | 11 485 | 16 252 | ||||||||
| Capital Employed | 51 721 | 98 745 | ||||||||
| Creditors Due After One Year | 6 242 | 7 053 | ||||||||
| Creditors Due Within One Year | 16 344 | 20 539 | 12 553 | |||||||
| Provisions For Liabilities Charges | 771 | 833 | 976 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 5 140 | 1 696 | 2 342 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 140 | 6 836 | 9 178 | |||||||
| Tangible Fixed Assets Depreciation | 1 285 | 2 673 | 4 299 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 285 | 1 388 | 1 626 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 14th June 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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