Crs Design started in year 2005 as Private Limited Company with registration number 05372857. The Crs Design company has been functioning successfully for 19 years now and its status is active. The firm's office is based in London at 1 Queens Parade. Postal code: N11 2DN.
The firm has one director. Christakis C., appointed on 22 February 2005. There are currently no secretaries appointed. As of 8 June 2024, there was 1 ex secretary - Joanna A.. There were no ex directors.
Office Address | 1 Queens Parade |
Office Address2 | Brownlow Road |
Town | London |
Post code | N11 2DN |
Country of origin | United Kingdom |
Registration Number | 05372857 |
Date of Incorporation | Tue, 22nd Feb 2005 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (69 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Christakis C. The abovementioned PSC and has 75,01-100% shares.
Christakis C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 563 943 | 592 713 | 626 086 | 661 779 | 686 753 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 7 107 | 3 598 | 14 963 | 23 678 | 27 235 | 30 012 | 16 755 | 66 261 | ||||
Current Assets | 245 597 | 254 372 | 549 632 | 571 072 | 596 897 | 298 665 | 313 482 | 333 298 | 346 966 | 320 315 | 322 981 | 363 973 |
Debtors | 224 736 | 231 783 | 527 601 | 563 639 | 589 790 | 193 067 | 193 519 | 201 470 | 208 273 | 290 303 | 306 226 | 297 712 |
Net Assets Liabilities | 686 753 | 1 247 035 | 1 259 850 | 1 271 875 | 1 280 590 | 1 295 083 | 1 322 194 | 1 348 428 | ||||
Other Debtors | 1 800 | 1 961 | 2 413 | 5 623 | 17 956 | |||||||
Property Plant Equipment | 2 984 | 1 969 | 1 333 | 114 | 91 | 68 | 4 470 | 3 341 | ||||
Cash Bank In Hand | 20 861 | 22 589 | 22 031 | 7 433 | 7 107 | |||||||
Tangible Fixed Assets | 623 548 | 622 372 | 620 266 | 618 858 | 617 054 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 531 450 | 531 450 | 531 450 | 531 450 | 531 450 | |||||||
Profit Loss Account Reserve | 32 493 | 61 263 | 94 636 | 130 329 | 155 303 | |||||||
Shareholder Funds | 563 943 | 592 713 | 626 086 | 661 779 | 686 753 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 848 | 19 863 | 20 499 | 116 | 139 | 162 | 1 660 | 2 789 | ||||
Amounts Owed By Related Parties | 587 990 | 191 106 | 191 106 | 195 847 | 190 317 | 151 670 | 178 770 | 182 816 | ||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 1 | |||||||
Bank Borrowings Overdrafts | 185 056 | 171 861 | 159 631 | 146 014 | 19 623 | |||||||
Corporation Tax Payable | 3 765 | 3 560 | 4 328 | 3 575 | 2 489 | 7 384 | 5 995 | 6 837 | ||||
Corporation Tax Recoverable | 102 000 | 105 000 | 108 150 | 111 458 | ||||||||
Creditors | 185 056 | 171 861 | 159 631 | 146 014 | 19 623 | 120 626 | 73 315 | 49 461 | ||||
Fixed Assets | 623 549 | 622 373 | 620 267 | 618 859 | 617 055 | 1 284 970 | 1 284 334 | 1 283 115 | 1 283 092 | 1 283 069 | 1 287 471 | 1 286 342 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 015 | 636 | 23 | 23 | 23 | 1 498 | 1 129 | |||||
Investment Property | 614 070 | 1 283 000 | 1 283 000 | 1 283 000 | 1 283 000 | 1 283 000 | 1 283 000 | 1 283 000 | ||||
Investment Property Fair Value Model | 1 283 000 | 1 283 000 | 1 283 000 | 1 283 000 | 1 283 000 | |||||||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | 1 | |||||||
Net Current Assets Liabilities | 182 605 | 198 603 | 217 881 | 240 102 | 254 754 | 261 023 | 262 244 | 261 871 | 144 218 | 259 737 | 235 984 | 239 278 |
Number Shares Issued Fully Paid | 531 450 | 531 450 | ||||||||||
Other Creditors | 120 626 | 73 315 | 49 461 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 406 | |||||||||||
Other Disposals Property Plant Equipment | 21 602 | |||||||||||
Other Taxation Social Security Payable | 715 | 222 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 450 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 21 832 | 21 832 | 21 832 | 230 | 230 | 230 | 6 130 | |||||
Provisions | 127 097 | 127 946 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 127 097 | 127 097 | 127 097 | 127 097 | 127 097 | 127 946 | 127 731 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 849 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 900 | |||||||||||
Total Assets Less Current Liabilities | 806 154 | 820 976 | 838 148 | 858 961 | 871 809 | 1 545 993 | 1 546 578 | 1 544 986 | 1 427 310 | 1 542 806 | 1 523 455 | 1 525 620 |
Trade Creditors Trade Payables | 1 423 | 49 | 1 200 | 336 | 413 | 174 | 179 | 94 | ||||
Trade Debtors Trade Receivables | 201 470 | 208 273 | 18 | |||||||||
Creditors Due After One Year | 242 211 | 228 263 | 212 062 | 197 182 | 185 056 | |||||||
Creditors Due Within One Year | 62 992 | 55 769 | 331 751 | 330 970 | 342 143 | |||||||
Number Shares Allotted | 531 450 | 531 450 | 531 450 | |||||||||
Percentage Associate Held | 50 | 50 | 50 | 50 | ||||||||
Share Capital Allotted Called Up Paid | 531 450 | 531 450 | 531 450 | 531 450 | 531 450 | |||||||
Tangible Fixed Assets Additions | 775 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 635 127 | 635 902 | 635 902 | |||||||||
Tangible Fixed Assets Depreciation | 14 861 | 17 044 | 18 848 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 183 | 1 804 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 28th, March 2023 |
accounts | Free Download (10 pages) |
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