Crypsis It Services started in year 2015 as Private Limited Company with registration number 09400680. The Crypsis It Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at 14 Oakleigh Avenue. Postal code: BS5 9AR.
The firm has one director. Mark G., appointed on 22 January 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Oakleigh Avenue |
Town | Bristol |
Post code | BS5 9AR |
Country of origin | United Kingdom |
Registration Number | 09400680 |
Date of Incorporation | Thu, 22nd Jan 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Mark G. This PSC and has 75,01-100% shares.
Mark G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 24 340 | 42 420 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 47 312 | 79 147 | 99 282 | 122 827 | 99 144 | ||||
Current Assets | 38 584 | 53 856 | 22 877 | 27 844 | 52 330 | 80 005 | 119 023 | 136 303 | 108 366 |
Debtors | 11 196 | 138 | 5 020 | 858 | 19 741 | 13 476 | 9 222 | ||
Net Assets Liabilities | 42 420 | 20 752 | 18 408 | 33 830 | 59 837 | 88 005 | 116 703 | 100 273 | |
Other Debtors | 250 | 138 | 352 | 1 438 | 194 | ||||
Property Plant Equipment | 560 | 374 | 1 079 | 3 417 | |||||
Cash Bank In Hand | 27 388 | 53 718 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 650 | 42 420 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 36 550 | 42 320 | |||||||
Shareholder Funds | 24 340 | 42 420 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 540 | 540 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 186 | 373 | 666 | 1 583 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 746 | 3 255 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||||
Creditors | 616 | 588 | 702 | 18 502 | 20 728 | 31 392 | 20 679 | 11 510 | |
Fixed Assets | 373 | 1 079 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 186 | 186 | 293 | 917 | |||||
Net Current Assets Liabilities | 36 550 | 53 240 | 22 289 | 27 142 | 33 830 | 59 277 | 87 631 | 115 624 | 96 856 |
Other Creditors | 620 | 1 149 | 903 | 540 | 1 444 | ||||
Other Operating Expenses Format2 | 2 000 | ||||||||
Other Operating Income Format2 | 94 | 238 | 101 | 88 | |||||
Prepayments Accrued Income | 214 | 203 | |||||||
Profit Loss | 43 680 | 6 860 | 37 657 | 53 421 | |||||
Property Plant Equipment Gross Cost | 746 | 746 | 1 745 | 5 000 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 10 920 | 1 609 | 8 834 | 12 530 | |||||
Raw Materials Consumables Used | 1 340 | 1 126 | 1 147 | 1 012 | |||||
Staff Costs Employee Benefits Expense | 8 060 | 8 130 | 8 338 | 8 560 | |||||
Taxation Social Security Payable | 17 882 | 19 579 | 29 610 | 20 138 | 10 066 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 920 | 1 637 | 8 833 | 12 530 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 999 | ||||||||
Total Assets Less Current Liabilities | 36 650 | 53 340 | 22 389 | 27 242 | 46 359 | 88 004 | 116 703 | ||
Trade Creditors Trade Payables | 339 | ||||||||
Trade Debtors Trade Receivables | 4 770 | 720 | 19 389 | 12 038 | 9 028 | ||||
Turnover Revenue | 63 906 | 17 487 | 57 874 | 75 435 | |||||
Useful Life Property Plant Equipment Years | 4 | ||||||||
Creditors Due Within One Year | 2 034 | 616 | |||||||
Other Operating Charges Format2 | 162 | ||||||||
Other Operating Income | 16 | 94 | |||||||
Profit Loss For Period | 49 240 | 43 680 | |||||||
Provisions For Liabilities Charges | 12 310 | 10 920 | |||||||
Raw Materials Consumables | 1 340 | ||||||||
Staff Costs | 5 374 | 8 060 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 12 310 | 10 920 | |||||||
Turnover Gross Operating Revenue | 67 070 | 63 906 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 20th, March 2024 |
accounts | Free Download (6 pages) |
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