Founded in 2015, Crystal Kids, classified under reg no. 09628272 is an active company. Currently registered at 4 Northgate HU13 9AA, Hessle the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Geraldine A., appointed on 8 June 2015. There are currently no secretaries appointed. As of 21 September 2024, there were 2 ex directors - Margaret I., Margaret I. and others listed below. There were no ex secretaries.
| Office Address | 4 Northgate |
| Town | Hessle |
| Post code | HU13 9AA |
| Country of origin | United Kingdom |
| Registration Number | 09628272 |
| Date of Incorporation | Mon, 8th Jun 2015 |
| Industry | Child day-care activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (21 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 08 June 2015
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Geraldine A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geraldine A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -4 196 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 158 | |||||||
| Current Assets | 2 797 | 2 022 | 3 369 | 2 350 | 7 218 | 4 720 | 2 757 | 784 |
| Debtors | 1 639 | |||||||
| Net Assets Liabilities | 368 | -1 472 | -2 763 | -3 437 | -3 863 | |||
| Tangible Fixed Assets | 860 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -4 197 | |||||||
| Shareholder Funds | -4 196 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 5 132 | 450 | 935 | 52 | 513 | 487 | 398 | 398 |
| Amount Specific Advance Or Credit Made In Period Directors | 678 | 5 132 | 1 254 | 2 082 | 435 | 26 | 89 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 132 | 5 996 | 1 739 | 1 199 | 896 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 7 853 | 2 157 | 3 897 | 3 079 | 8 000 | 7 200 | 5 742 | 4 142 |
| Creditors Due Within One Year | 7 853 | |||||||
| Fixed Assets | 860 | 861 | 1 017 | 1 097 | 872 | 387 | 78 | -17 |
| Net Current Assets Liabilities | -5 056 | -135 | -528 | -729 | 5 656 | 4 050 | 2 227 | 296 |
| Number Shares Allotted | 1 000 | |||||||
| Par Value Share | 0 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 147 | |||||||
| Tangible Fixed Assets Depreciation | 287 | |||||||
| Total Assets Less Current Liabilities | -5 245 | 726 | 489 | 368 | 6 528 | 4 437 | 2 305 | 279 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2022 filed on: 25th, August 2023 |
accounts | Free Download (7 pages) |
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