Crownglen started in year 2002 as Private Limited Company with registration number 04410653. The Crownglen company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Walthamstow at Sterling House. Postal code: E17 4EE.
There is a single director in the company at the moment - Spencer S., appointed on 10 April 2002. In addition, a secretary was appointed - Larissa M., appointed on 10 April 2002. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sterling House |
Office Address2 | Fulbourne Road |
Town | Walthamstow |
Post code | E17 4EE |
Country of origin | United Kingdom |
Registration Number | 04410653 |
Date of Incorporation | Mon, 8th Apr 2002 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 22 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats discovered, there is Emense Investments Limited from Walthamstow, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Spencer S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Emma S., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Emense Investments Limited
Sterling House Fulbourne Road, Walthamstow, London, E17 4EE, England
Legal authority | England & Wales |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 11183049 |
Notified on | 25 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Spencer S.
Notified on | 7 April 2017 |
Ceased on | 25 April 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Emma S.
Notified on | 7 April 2017 |
Ceased on | 24 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 |
Balance Sheet | |||||||
Cash Bank On Hand | 201 969 | 102 434 | 158 106 | 2 682 | 5 704 | 3 526 | 5 698 |
Current Assets | 1 928 417 | 1 728 137 | 1 863 264 | 1 845 058 | 1 716 869 | 1 726 707 | 793 637 |
Debtors | 1 726 448 | 1 625 703 | 1 704 872 | 1 842 090 | 1 711 029 | 1 723 029 | 787 739 |
Net Assets Liabilities | 817 106 | 667 963 | 597 207 | 237 838 | 43 973 | 47 174 | 46 497 |
Other Debtors | 1 726 448 | 73 412 | 105 308 | 1 842 090 | 1 711 029 | 1 722 462 | 785 862 |
Property Plant Equipment | 98 371 | 1 676 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 539 | 826 | |||||
Bank Borrowings | 64 382 | 60 909 | 57 313 | 53 751 | 49 701 | 90 853 | 84 944 |
Bank Borrowings Overdrafts | 60 756 | 57 283 | 53 687 | 50 125 | 46 075 | 42 227 | 76 024 |
Creditors | 60 756 | 57 283 | 53 687 | 50 125 | 46 075 | 42 227 | 76 024 |
Current Asset Investments | 286 | 286 | 136 | 152 | 200 | ||
Dividends Paid | 300 000 | ||||||
Fixed Assets | 98 371 | 100 000 | 100 000 | 101 676 | |||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -122 910 | ||||||
Investment Property | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
Investment Property Fair Value Model | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
Net Current Assets Liabilities | 779 491 | 625 246 | 550 894 | 187 963 | -9 952 | -10 599 | 20 845 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 937 673 | 921 074 | 1 306 464 | 1 643 938 | 1 704 447 | 1 686 866 | 755 227 |
Other Taxation Social Security Payable | 207 627 | 178 191 | 2 280 | 9 531 | 9 718 | 214 | |
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 80 000 | ||||||
Profit Loss | 150 857 | ||||||
Property Plant Equipment Gross Cost | 122 910 | 2 502 | |||||
Recoverable Value-added Tax | 35 664 | 110 566 | |||||
Total Assets Less Current Liabilities | 877 862 | 725 246 | 650 894 | 287 963 | 90 048 | 89 401 | 122 521 |
Average Number Employees During Period | 1 | 1 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 826 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 502 | ||||||
Trade Creditors Trade Payables | 9 030 | 1 600 | 8 645 | ||||
Trade Debtors Trade Receivables | 567 | 1 877 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from Saturday 29th April 2023 to Friday 28th April 2023 filed on: 18th, April 2024 |
accounts | Free Download (1 page) |
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