Founded in 2014, S T Crooks, classified under reg no. 09205324 is an active company. Currently registered at 11 Daresbury Road M21 9NA, Manchester the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Sarah C., Timothy C.. Of them, Sarah C., Timothy C. have been with the company the longest, being appointed on 5 September 2014. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Daresbury Road |
Town | Manchester |
Post code | M21 9NA |
Country of origin | United Kingdom |
Registration Number | 09205324 |
Date of Incorporation | Fri, 5th Sep 2014 |
Industry | Performing arts |
Industry | Artistic creation |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (27 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Timothy C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Sarah C. This PSC owns 25-50% shares.
Timothy C.
Notified on | 5 September 2016 |
Nature of control: |
25-50% shares |
Sarah C.
Notified on | 5 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 6 194 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 32 894 | 27 058 | 24 808 | 21 581 | |
Current Assets | 11 537 | 33 294 | 29 058 | 24 808 | 22 031 |
Debtors | 400 | 2 000 | 450 | ||
Net Assets Liabilities | 26 073 | 13 473 | 13 472 | ||
Property Plant Equipment | 4 320 | 348 | |||
Net Assets Liabilities Including Pension Asset Liability | 6 194 | ||||
Reserves/Capital | |||||
Shareholder Funds | 6 194 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 715 | 11 687 | 12 035 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings | 600 | ||||
Creditors | 11 541 | 11 400 | 11 336 | 13 971 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 972 | 348 | |||
Net Current Assets Liabilities | 5 507 | 21 753 | 24 525 | 13 472 | 8 060 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 12 035 | 12 035 | 12 035 | ||
Total Assets Less Current Liabilities | 6 194 | 26 073 | 24 873 | 13 472 | 8 060 |
Creditors Due Within One Year | 6 030 | ||||
Fixed Assets | 687 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 2nd, November 2023 |
accounts | Free Download (7 pages) |
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