Crossite started in year 2005 as Private Limited Company with registration number 05421669. The Crossite company has been functioning successfully for 19 years now and its status is active. The firm's office is based in London at Finsgate. Postal code: EC1V 9EE.
The company has one director. Michael N., appointed on 12 April 2005. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Ian W. and who left the the company on 10 April 2015. In addition, there is one former secretary - Rachael N. who worked with the the company until 30 September 2014.
Office Address | Finsgate |
Office Address2 | 5-7 Cranwood Street |
Town | London |
Post code | EC1V 9EE |
Country of origin | United Kingdom |
Registration Number | 05421669 |
Date of Incorporation | Tue, 12th Apr 2005 |
Industry | Other information technology service activities |
End of financial Year | 23rd April |
Company age | 19 years old |
Account next due date | Tue, 23rd Jan 2024 (134 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Michael N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael N.
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 | 2016-04-30 | 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 | 13 596 | 11 425 | 19 171 | 262 519 | 245 867 | 75 306 | ||
Current Assets | 50 680 | 66 296 | 153 819 | 262 519 | 75 306 | 69 814 | 18 998 | |
Debtors | 37 084 | 54 871 | 134 648 | |||||
Net Assets Liabilities | -67 970 | -64 164 | 6 282 | |||||
Other Debtors | 37 085 | 35 000 | 129 445 | |||||
Property Plant Equipment | 908 | 4 927 | 7 336 | 9 588 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 317 | 18 225 | 18 225 | 2 460 | 7 350 | 15 820 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 178 000 | |||||||
Corporation Tax Payable | 16 400 | 25 000 | 25 981 | 643 | ||||
Creditors | 124 058 | 134 960 | 147 537 | 191 711 | 183 086 | 277 904 | 293 045 | 298 409 |
Fixed Assets | 7 336 | 158 258 | 20 562 | 9 332 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 908 | 2 460 | 4 890 | 8 470 | ||||
Investments Fixed Assets | 148 670 | |||||||
Net Current Assets Liabilities | -73 378 | -68 664 | 6 282 | 70 808 | 62 781 | -202 598 | ||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 124 058 | 131 213 | 131 137 | 143 771 | 127 426 | 68 494 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 225 | |||||||
Other Disposals Property Plant Equipment | 18 225 | |||||||
Other Investments Other Than Loans | 148 670 | |||||||
Other Taxation Social Security Payable | 2 483 | 22 940 | 29 679 | 2 663 | ||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 18 225 | 18 225 | 18 225 | 7 387 | 14 686 | 25 408 | ||
Provisions For Liabilities Balance Sheet Subtotal | -4 500 | -4 500 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 387 | 7 299 | 10 722 | |||||
Total Assets Less Current Liabilities | -72 470 | -68 664 | 6 282 | 75 735 | 70 117 | -44 340 | ||
Trade Creditors Trade Payables | 1 264 | 28 104 | ||||||
Trade Debtors Trade Receivables | -1 | 19 871 | 5 203 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-30 filed on: 24th, April 2024 |
accounts | Free Download (4 pages) |
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