Crytex started in year 2014 as Private Limited Company with registration number 08955931. The Crytex company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has 2 directors, namely Stuart B., Julia H.. Of them, Stuart B., Julia H. have been with the company the longest, being appointed on 24 March 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 08955931 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Stuart B. This PSC has significiant influence or control over the company,.
Stuart B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 951 | 604 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 38 010 | 20 307 | 39 868 | 35 620 | 36 246 | 105 138 | 46 565 | 18 668 | |
Current Assets | 14 567 | 56 843 | 31 362 | 40 657 | 35 856 | 38 532 | 105 238 | 47 072 | 19 203 |
Debtors | 9 322 | 18 833 | 11 055 | 789 | 100 | 2 286 | 100 | 507 | 535 |
Net Assets Liabilities | 604 | 1 430 | 2 403 | 17 515 | 45 650 | 13 288 | 33 753 | 14 451 | |
Other Debtors | 6 554 | 654 | 653 | 100 | 2 286 | ||||
Property Plant Equipment | 852 | 143 | 2 554 | 2 922 | 30 968 | 15 303 | |||
Cash Bank In Hand | 5 245 | 38 010 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 951 | 604 | |||||||
Tangible Fixed Assets | 1 304 | 852 | |||||||
Trade Debtors | 2 657 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 851 | 504 | |||||||
Shareholder Funds | 8 951 | 604 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 120 | 120 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 910 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 773 | 1 277 | 1 461 | 18 497 | 16 393 | 15 303 | |||
Administrative Expenses | 35 783 | 51 268 | 46 367 | 43 080 | 56 072 | 92 621 | 90 497 | 16 452 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 37 500 | ||||||||
Cost Sales | 6 090 | 837 | 4 590 | 1 104 | 120 | 310 | |||
Creditors | 56 921 | 30 046 | 40 297 | 20 450 | 17 964 | 66 982 | 13 319 | 4 752 | |
Dividends Paid | 79 700 | 52 000 | 60 000 | 64 500 | |||||
Fixed Assets | 1 304 | 852 | 143 | 2 554 | 2 922 | 30 968 | 15 303 | ||
Gross Profit Loss | 124 974 | 117 298 | 122 583 | 140 769 | 177 226 | 151 433 | 115 760 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 773 | 1 277 | 1 461 | 17 036 | 16 393 | 15 303 | |||
Net Current Assets Liabilities | 7 908 | -78 | 1 316 | 1 098 | 15 150 | 20 567 | 38 395 | 33 753 | 14 451 |
Operating Profit Loss | 89 191 | 66 030 | 76 216 | 97 689 | 121 154 | 58 812 | 25 263 | -16 452 | |
Other Creditors | 9 644 | 18 442 | 4 506 | 40 000 | |||||
Prepayments Accrued Income | 251 | 201 | 136 | 136 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 139 | ||||||||
Profit Loss | 71 353 | 52 824 | 61 735 | 79 128 | 98 135 | 47 638 | 20 463 | -16 452 | |
Profit Loss On Ordinary Activities Before Tax | 89 191 | 66 030 | 76 216 | 97 689 | 121 154 | 58 812 | 25 263 | -16 452 | |
Property Plant Equipment Gross Cost | 852 | 143 | 3 831 | 4 383 | 49 465 | 31 696 | 15 303 | ||
Provisions For Liabilities Balance Sheet Subtotal | 170 | 29 | 511 | 557 | 5 885 | ||||
Taxation Social Security Payable | 20 402 | 20 997 | 15 944 | 17 964 | 14 151 | 7 816 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 838 | 13 206 | 14 481 | 18 561 | 23 019 | 11 174 | 4 800 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 64 | 3 688 | 1 829 | 45 082 | 728 | ||||
Total Assets Less Current Liabilities | 9 212 | 774 | 1 459 | 2 914 | 18 072 | 51 535 | 53 698 | 33 753 | 14 451 |
Trade Creditors Trade Payables | 56 921 | 30 046 | 17 964 | 26 982 | 5 503 | 4 752 | |||
Trade Debtors Trade Receivables | 18 582 | 10 200 | 2 285 | 100 | 507 | 535 | |||
Turnover Revenue | 131 064 | 118 135 | 127 173 | 141 873 | 177 346 | 151 743 | 115 760 | ||
Accruals Deferred Income Within One Year | 26 | ||||||||
Creditors Due Within One Year | 6 659 | 56 921 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 0 | 1 | |||||||
Prepayments Accrued Income Current Asset | 111 | ||||||||
Provisions For Liabilities Charges | 261 | 170 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 956 | 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 956 | 2 256 | |||||||
Tangible Fixed Assets Depreciation | 652 | 1 404 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 652 | 752 | |||||||
Taxation Social Security Due Within One Year | 1 952 | ||||||||
Trade Creditors Within One Year | 4 681 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (13 pages) |
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