Crs Inc (UK) started in year 2010 as Private Limited Company with registration number 07355101. The Crs Inc (UK) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 2d Hale Lane. Postal code: NW7 3NX.
The firm has 2 directors, namely Kathleen R., Remmie R.. Of them, Kathleen R., Remmie R. have been with the company the longest, being appointed on 24 August 2010. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2d Hale Lane |
Town | London |
Post code | NW7 3NX |
Country of origin | United Kingdom |
Registration Number | 07355101 |
Date of Incorporation | Tue, 24th Aug 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Remmie R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kathleen R. This PSC owns 25-50% shares and has 25-50% voting rights.
Remmie R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kathleen R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 491 | 1 333 | 3 632 | 183 | 183 | 1 226 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 9 143 | 2 900 | 3 188 | 4 034 | 6 549 | 9 636 | 12 873 | 7 750 | ||||
Current Assets | 13 710 | 11 995 | 71 622 | 68 819 | 68 819 | 62 093 | 41 322 | 65 086 | 50 889 | 64 463 | 66 205 | 48 569 |
Debtors | 3 060 | 11 144 | 71 069 | 63 209 | 63 209 | 52 950 | 38 134 | 61 052 | 44 340 | 54 827 | 53 332 | 40 819 |
Net Assets Liabilities | 1 226 | 707 | -24 911 | 2 008 | -3 212 | -2 211 | 216 | 305 | ||||
Other Debtors | 52 950 | 45 969 | 38 134 | 60 084 | 43 372 | 53 859 | 52 364 | 39 851 | ||||
Property Plant Equipment | 8 092 | 4 526 | 7 835 | 5 235 | 4 420 | 2 270 | 4 398 | 3 206 | ||||
Cash Bank In Hand | 10 650 | 851 | 553 | 5 610 | 5 610 | 9 143 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 491 | 1 333 | 3 632 | 183 | 183 | 1 226 | ||||||
Tangible Fixed Assets | 7 770 | 6 950 | 14 770 | 10 277 | 10 277 | 8 092 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 391 | 1 233 | 3 532 | 83 | 83 | 1 126 | ||||||
Shareholder Funds | 491 | 1 333 | 3 632 | 183 | 183 | 1 226 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 529 | 20 295 | 24 320 | 26 920 | 13 351 | 15 501 | 17 856 | 19 048 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 200 | 7 334 | 1 479 | 4 483 | ||||||||
Applicable Tax Rate | 20 | 20 | ||||||||||
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | 1 | 1 | |||||
Bank Borrowings | 14 989 | 11 654 | 7 484 | 2 947 | 20 250 | 20 250 | 18 097 | |||||
Creditors | 20 157 | 11 654 | 31 420 | 18 526 | 6 615 | 20 250 | 20 250 | 18 097 | ||||
Current Tax For Period | 11 645 | 7 624 | ||||||||||
Finance Lease Liabilities Present Value Total | 5 168 | 5 017 | ||||||||||
Fixed Assets | 7 770 | 6 950 | 14 770 | 10 277 | 10 277 | 8 092 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 766 | 4 025 | 2 600 | 2 294 | 2 150 | 2 355 | 1 192 | |||||
Investments Fixed Assets | 7 800 | |||||||||||
Investments In Associates | 7 800 | |||||||||||
Net Current Assets Liabilities | -7 279 | -5 617 | 23 333 | 18 926 | 18 926 | 13 291 | -1 326 | 15 299 | -1 017 | 15 769 | 16 068 | 15 196 |
Nominal Value Allotted Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |||||
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |||||
Other Creditors | 2 857 | 2 731 | 2 683 | 2 718 | 10 829 | 16 526 | 17 435 | 16 514 | ||||
Other Remaining Borrowings | 23 936 | 15 579 | 6 615 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss On Ordinary Activities Before Tax | 57 688 | 35 755 | ||||||||||
Property Plant Equipment Gross Cost | 24 621 | 24 821 | 32 155 | 32 155 | 17 771 | 17 771 | 22 254 | 22 254 | ||||
Taxation Social Security Payable | 11 635 | 12 585 | 7 104 | 6 013 | 3 818 | 4 352 | 3 363 | |||||
Tax Expense Credit Applicable Tax Rate | 11 538 | 7 151 | ||||||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 95 | 433 | ||||||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 12 | 40 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 645 | 7 624 | ||||||||||
Total Assets Less Current Liabilities | 1 333 | 38 103 | 29 203 | 29 203 | 21 383 | 6 509 | 20 534 | 3 403 | 18 039 | 20 466 | 18 402 | |
Total Borrowings | 20 157 | 11 654 | 31 420 | 18 526 | 6 615 | 20 250 | 20 250 | 18 097 | ||||
Trade Creditors Trade Payables | 26 100 | 26 100 | 26 100 | 26 100 | 26 100 | 26 100 | 26 100 | 11 246 | ||||
Trade Debtors Trade Receivables | 2 500 | 968 | 968 | 968 | 968 | 968 | ||||||
Creditors Due After One Year | 34 471 | 29 020 | 29 020 | 20 157 | ||||||||
Creditors Due Within One Year | 20 989 | 17 612 | 48 289 | 49 893 | 49 893 | 48 802 | ||||||
Instalment Debts Due After5 Years | 11 771 | 7 507 | 7 507 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Percentage Subsidiary Held | 50 | 50 | 50 | |||||||||
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 7th, August 2023 |
accounts | Free Download (12 pages) |
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