Founded in 2013, Crown Ark, classified under reg no. 08371181 is an active company. Currently registered at 202 Kensington Church Street W8 4DP, London the company has been in the business for eleven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Deepika M., Alexey C.. Of them, Alexey C. has been with the company the longest, being appointed on 30 January 2013 and Deepika M. has been with the company for the least time - from 26 May 2020. As of 21 May 2024, there was 1 ex director - Levi F.. There were no ex secretaries.
Office Address | 202 Kensington Church Street |
Town | London |
Post code | W8 4DP |
Country of origin | United Kingdom |
Registration Number | 08371181 |
Date of Incorporation | Wed, 23rd Jan 2013 |
Industry | Other reservation service activities n.e.c. |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Alexey C. The abovementioned PSC and has 75,01-100% shares.
Alexey C.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 49 339 | 122 118 | 20 181 | 14 399 | 93 908 | 15 346 | 72 731 |
Current Assets | 53 921 | 126 008 | 69 181 | 58 281 | 95 412 | 36 099 | 73 781 |
Debtors | 4 582 | 3 890 | 49 000 | 43 882 | 1 504 | 20 753 | 1 050 |
Net Assets Liabilities | 17 549 | -20 135 | -16 537 | ||||
Other Debtors | 590 | 19 703 | |||||
Property Plant Equipment | 863 | 734 | 624 | 958 | 774 | 588 | 457 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 575 | 704 | 814 | 927 | 1 111 | 1 297 | 1 428 |
Average Number Employees During Period | 3 | 3 | 2 | 2 | 1 | 3 | 3 |
Bank Borrowings | 28 000 | ||||||
Bank Overdrafts | 7 000 | ||||||
Creditors | 52 935 | 125 943 | 69 462 | 60 990 | 50 637 | 56 822 | 80 775 |
Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 110 | 113 | 186 | 131 | ||
Net Current Assets Liabilities | 986 | 65 | -281 | -2 709 | 44 775 | -20 723 | -6 994 |
Other Creditors | 44 600 | 50 631 | 72 687 | ||||
Property Plant Equipment Gross Cost | 1 438 | 1 438 | 1 438 | 1 885 | 1 885 | 1 885 | 1 885 |
Taxation Social Security Payable | -3 195 | 6 191 | 8 088 | ||||
Total Assets Less Current Liabilities | 1 849 | 799 | 343 | -1 751 | 45 549 | -20 135 | -6 537 |
Trade Creditors Trade Payables | 2 232 | ||||||
Trade Debtors Trade Receivables | 914 | 1 050 | 1 050 | ||||
Number Shares Issued Fully Paid | 10 | ||||||
Par Value Share | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 447 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/11 filed on: 13th, April 2023 |
confirmation statement | Free Download (3 pages) |
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