Crest Living started in year 2011 as Private Limited Company with registration number 07482859. The Crest Living company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Sevenoaks at Harvest Cottage High Street. Postal code: TN15 6NA.
The company has one director. David K., appointed on 5 January 2011. There are currently no secretaries appointed. As of 7 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Harvest Cottage High Street |
Office Address2 | Kemsing |
Town | Sevenoaks |
Post code | TN15 6NA |
Country of origin | United Kingdom |
Registration Number | 07482859 |
Date of Incorporation | Wed, 5th Jan 2011 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (159 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is David K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Janice K. This PSC owns 25-50% shares and has 25-50% voting rights.
David K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Janice K.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -115 103 | -108 873 | -110 908 | -105 380 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 343 | 5 690 | 226 | |||||||
Current Assets | 9 478 | 2 431 | 1 056 | 1 899 | 2 395 | 666 | 1 575 | 12 550 | 9 656 | 978 |
Debtors | 6 207 | 3 966 | 752 | |||||||
Net Assets Liabilities | 105 380 | 96 674 | 66 158 | 57 006 | 46 173 | -41 827 | -40 914 | |||
Other Debtors | 1 723 | |||||||||
Cash Bank In Hand | 580 | 2 431 | 1 056 | |||||||
Intangible Fixed Assets | 1 449 | 725 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -115 103 | -108 873 | -110 909 | -105 380 | ||||||
Stocks Inventory | 8 898 | |||||||||
Tangible Fixed Assets | 725 | 1 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -115 105 | -108 875 | -110 910 | |||||||
Shareholder Funds | -115 103 | -108 873 | -110 908 | -105 380 | ||||||
Other | ||||||||||
Accrued Liabilities | 198 | 500 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 620 | 3 620 | 3 620 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Balances Amounts Owed To Related Parties | 33 595 | |||||||||
Creditors | 107 279 | 99 069 | 66 824 | 58 581 | 58 723 | 51 483 | 41 892 | |||
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||||
Other Creditors | 13 052 | 13 052 | 13 053 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 620 | 3 620 | 3 620 | |||||||
Taxation Social Security Payable | 2 734 | 1 274 | 176 | |||||||
Trade Creditors Trade Payables | 42 739 | 37 157 | 28 163 | |||||||
Trade Debtors Trade Receivables | 4 484 | 3 966 | 752 | |||||||
Director Remuneration | 5 000 | 6 000 | ||||||||
Net Current Assets Liabilities | -116 552 | -109 598 | -110 909 | -105 380 | 96 674 | 66 158 | 57 006 | 46 173 | ||
Total Assets Less Current Liabilities | -115 103 | -108 873 | -110 908 | -105 380 | 96 674 | 66 158 | 57 006 | 46 173 | ||
Creditors Due Within One Year | 126 030 | 112 029 | 111 965 | 107 279 | ||||||
Fixed Assets | 1 449 | 725 | 1 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 172 | 2 896 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 724 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 3 621 | 3 621 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 621 | 3 621 | ||||||||
Tangible Fixed Assets Depreciation | 2 896 | 3 620 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 724 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-05 filed on: 14th, January 2024 |
confirmation statement | Free Download (3 pages) |
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