Crate Consultancy started in year 2014 as Private Limited Company with registration number 09358736. The Crate Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Watford at 147 Hempstead Road. Postal code: WD17 3HF.
The company has one director. Philip C., appointed on 17 December 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 147 Hempstead Road |
Town | Watford |
Post code | WD17 3HF |
Country of origin | United Kingdom |
Registration Number | 09358736 |
Date of Incorporation | Wed, 17th Dec 2014 |
Industry | Television programme production activities |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Philip C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 14 016 | 102 512 | 119 599 | 36 383 | 61 569 | 86 103 | 133 377 | 183 990 |
Current Assets | 17 766 | 102 512 | 119 599 | 61 383 | 61 569 | 86 103 | 134 577 | 183 990 |
Debtors | 3 750 | 25 000 | 1 200 | |||||
Net Assets Liabilities | 2 988 | 58 769 | 74 613 | 43 596 | 35 421 | 65 273 | 97 359 | 152 387 |
Property Plant Equipment | 704 | 944 | 2 919 | 3 024 | 3 347 | 1 912 | 1 413 | |
Cash Bank In Hand | 14 016 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 988 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 2 986 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 235 | 629 | 1 236 | 2 350 | 3 942 | 5 377 | 6 667 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 939 | 634 | 2 582 | 1 219 | 1 915 | 791 | ||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 13 080 | 28 116 | ||||||
Creditors | 14 778 | 44 447 | 45 930 | 20 706 | 29 172 | 24 177 | 39 130 | 33 016 |
Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 394 | 607 | 1 114 | 1 592 | 1 435 | 1 290 | |
Net Current Assets Liabilities | 2 988 | 58 065 | 73 669 | 40 677 | 32 397 | 61 926 | 95 447 | 150 974 |
Other Creditors | 1 299 | 1 498 | 2 002 | 1 648 | 1 320 | 1 264 | 1 115 | 954 |
Other Taxation Social Security Payable | 399 | 14 833 | ||||||
Property Plant Equipment Gross Cost | 939 | 1 573 | 4 155 | 5 374 | 7 289 | 7 289 | 8 080 | |
Taxation Social Security Payable | 42 949 | 43 928 | 19 058 | 27 646 | 22 913 | 38 015 | 32 062 | |
Trade Creditors Trade Payables | 206 | |||||||
Trade Debtors Trade Receivables | 3 750 | 25 000 | 1 200 | |||||
Capital Employed | 2 988 | |||||||
Creditors Due Within One Year | 14 778 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-21 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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