Cris And Mari started in year 2015 as Private Limited Company with registration number 09409063. The Cris And Mari company has been functioning successfully for nine years now and its status is active. The firm's office is based in Romford at 9 Barnstaple Road. Postal code: RM3 7SS.
The company has one director. Cristin C., appointed on 23 September 2019. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Valeriu C.. There were no ex secretaries.
Office Address | 9 Barnstaple Road |
Town | Romford |
Post code | RM3 7SS |
Country of origin | United Kingdom |
Registration Number | 09409063 |
Date of Incorporation | Tue, 27th Jan 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Cristin C. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Valeriu C. This PSC has significiant influence or control over the company,.
Cristin C.
Notified on | 23 September 2019 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Valeriu C.
Notified on | 1 November 2016 |
Ceased on | 23 September 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 002 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 667 | 104 | 728 | 601 | 21 | 20 735 | 20 752 | |
Current Assets | 4 068 | 3 203 | 431 | 728 | ||||
Debtors | 3 993 | 1 536 | 327 | |||||
Net Assets Liabilities | 2 002 | -89 | -41 347 | -49 665 | -53 132 | -42 061 | -28 180 | 1 056 |
Other Debtors | 3 807 | 1 113 | 327 | |||||
Cash Bank In Hand | 75 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 002 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 001 | |||||||
Shareholder Funds | 2 002 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Administrative Expenses | 23 555 | 35 519 | 36 983 | 35 459 | ||||
Average Number Employees During Period | 2 | 1 | 1 | |||||
Bank Borrowings | 50 000 | 49 102 | 38 320 | |||||
Cost Sales | 30 328 | 82 547 | 78 341 | 64 983 | ||||
Creditors | 564 | 472 | 41 780 | 50 393 | 53 733 | -7 918 | -187 | -18 624 |
Gross Profit Loss | 26 120 | 32 624 | -3 483 | 27 135 | ||||
Loans From Directors | 1 721 | -4 795 | -18 872 | |||||
Net Current Assets Liabilities | 2 002 | 2 731 | -41 347 | -49 665 | -53 132 | 7 939 | 20 922 | 39 376 |
Operating Profit Loss | 2 565 | -2 895 | -40 466 | -8 324 | ||||
Other Creditors | 1 241 | 472 | 40 775 | 44 828 | 47 221 | -3 636 | ||
Other Interest Receivable Similar Income Finance Income | 4 | 7 | 6 | |||||
Profit Loss | 2 001 | -2 891 | -40 458 | -8 318 | ||||
Profit Loss On Ordinary Activities Before Tax | 2 565 | -2 891 | -40 459 | -8 318 | ||||
Taxation Social Security Payable | 564 | 1 151 | 676 | 5 565 | 4 791 | 513 | -187 | 248 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 564 | |||||||
Total Assets Less Current Liabilities | 2 002 | 2 731 | -41 349 | -49 665 | -53 132 | 7 939 | 20 922 | 39 376 |
Turnover Revenue | 56 449 | 115 171 | 74 858 | 92 118 | ||||
Creditors Due Within One Year | 2 066 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 2 001 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 564 | |||||||
Turnover Gross Operating Revenue | 56 448 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 2, 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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