Founded in 2013, Crafty Fellas London, classified under reg no. 08642489 is an active company. Currently registered at Flat 6, 33 EN4 0EP, Barnet the company has been in the business for 11 years. Its financial year was closed on Friday 30th August and its latest financial statement was filed on 30th August 2022. Since 4th July 2017 Crafty Fellas London Ltd is no longer carrying the name Goswell Financial Solutions.
The firm has one director. Robert N., appointed on 8 August 2013. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Tarek E.. There were no ex secretaries.
Office Address | Flat 6, 33 |
Office Address2 | Lancaster Avenue |
Town | Barnet |
Post code | EN4 0EP |
Country of origin | United Kingdom |
Registration Number | 08642489 |
Date of Incorporation | Thu, 8th Aug 2013 |
Industry | Public houses and bars |
End of financial Year | 30th August |
Company age | 11 years old |
Account next due date | Thu, 30th May 2024 (63 days left) |
Account last made up date | Tue, 30th Aug 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The register of persons with significant control who own or control the company consists of 3 names. As we identified, there is Robert N. This PSC and has 75,01-100% shares. The second one in the PSC register is Modern Food Ideas Ltd that entered London, England as the official address. This PSC has a legal form of "a private limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Robert N., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert N.
Notified on | 20 October 2017 |
Nature of control: |
75,01-100% shares |
Modern Food Ideas Ltd
26 Red Lion Square, London, WC1R 4AG, England
Legal authority | Companies House |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 08253833 |
Notified on | 7 July 2017 |
Ceased on | 20 October 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Robert N.
Notified on | 6 April 2016 |
Ceased on | 15 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Goswell Financial Solutions | July 4, 2017 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-30 | 2017-08-30 | 2018-08-30 | 2019-08-30 | 2020-08-30 | 2021-08-30 | 2022-08-30 | 2023-08-30 |
Net Worth | 17 186 | 21 111 | 13 712 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 28 756 | 27 744 | 20 245 | |||||||
Cash Bank On Hand | 20 245 | 2 338 | 107 | 157 | 9 990 | 38 | 1 | 28 | ||
Current Assets | 29 956 | 28 284 | 20 785 | 2 536 | 500 | 2 557 | 13 203 | 234 | 1 | |
Debtors | 1 200 | 540 | 540 | 198 | 393 | 2 400 | 3 213 | 196 | ||
Other Debtors | 393 | 3 213 | 196 | |||||||
Property Plant Equipment | 1 093 | 826 | 139 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 17 086 | 21 011 | 13 612 | |||||||
Shareholder Funds | 17 186 | 21 111 | 13 712 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 3 376 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 376 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 547 | 1 223 | 1 910 | 2 049 | 2 049 | 2 049 | ||||
Average Number Employees During Period | 5 | |||||||||
Bank Borrowings Overdrafts | 9 | |||||||||
Corporation Tax Payable | 6 506 | |||||||||
Creditors | 7 073 | 3 522 | 4 122 | 1 461 | 12 068 | 480 | 1 273 | 1 564 | ||
Creditors Due Within One Year | 12 770 | 7 173 | 7 073 | |||||||
Dividends Paid | 5 700 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 547 | 687 | 139 | |||||||
Net Current Assets Liabilities | 17 186 | 21 111 | 13 712 | -986 | -3 622 | 1 096 | 1 135 | -246 | -1 272 | -1 536 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 4 122 | 1 018 | 480 | 480 | 1 264 | 1 564 | ||||
Other Taxation Social Security Payable | 180 | 443 | 11 588 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss | -7 905 | |||||||||
Property Plant Equipment Gross Cost | 1 640 | 2 049 | 2 049 | 2 049 | 2 049 | 2 049 | ||||
Recoverable Value-added Tax | 198 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 640 | |||||||||
Total Assets Less Current Liabilities | 17 186 | 21 111 | 13 712 | 107 | -2 796 | 1 235 | 1 135 | -246 | -1 272 | -1 536 |
Trade Debtors Trade Receivables | 2 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th October 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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