45rpm Croydon Ltd is a private limited company registered at The Oval Tavern, 131 Oval Road, Croydon CR0 6BR. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-26, this 7-year-old company is run by 1 director.
Director Esther S., appointed on 26 May 2018.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was sent on 2023-05-25 and the date for the following filing is 2024-06-08. Likewise, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | The Oval Tavern |
| Office Address2 | 131 Oval Road |
| Town | Croydon |
| Post code | CR0 6BR |
| Country of origin | United Kingdom |
| Registration Number | 11384862 |
| Date of Incorporation | Sat, 26th May 2018 |
| Industry | Public houses and bars |
| End of financial Year | 30th May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (500 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2018
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Esther S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Esther S.
| Notified on | 26 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 109 | 117 229 | 44 262 | 6 530 | 6 974 | |
| Current Assets | 14 883 | 25 865 | 124 376 | 69 974 | 54 795 | 86 476 |
| Debtors | 7 756 | 6 327 | 25 950 | 44 010 | ||
| Net Assets Liabilities | -4 978 | 22 705 | -36 534 | -52 249 | -33 608 | |
| Other Debtors | 7 756 | 6 327 | 12 500 | |||
| Property Plant Equipment | 7 024 | 7 035 | 8 239 | 9 720 | 7 763 | |
| Total Inventories | 3 000 | 7 147 | 19 385 | 22 315 | 35 492 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 500 | 750 | 813 | 859 | 894 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 412 | 8 226 | 10 972 | 14 213 | 16 801 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 825 | 3 950 | 4 722 | 631 | ||
| Amortisation Rate Used For Intangible Assets | 25 | 25 | 25 | 25 | ||
| Average Number Employees During Period | 7 | 10 | 12 | 16 | 16 | 10 |
| Bank Borrowings Overdrafts | 50 000 | 40 930 | 31 273 | 21 264 | ||
| Corporation Tax Payable | 7 098 | 8 182 | 8 182 | |||
| Creditors | 28 253 | 38 366 | 58 956 | 74 004 | 85 632 | 106 689 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 5 424 | 7 524 | 7 285 | 8 426 | 9 861 | 7 869 |
| Increase From Amortisation Charge For Year Intangible Assets | 250 | 63 | 46 | 35 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 814 | 2 746 | 3 241 | 2 588 | ||
| Intangible Assets | 500 | 250 | 187 | 141 | 106 | |
| Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Net Current Assets Liabilities | -13 370 | -12 501 | 65 420 | -4 030 | -30 837 | -20 213 |
| Other Creditors | 23 387 | 27 626 | 23 707 | 25 866 | 12 019 | |
| Other Taxation Social Security Payable | 7 882 | 23 148 | 18 795 | 40 563 | 79 976 | |
| Property Plant Equipment Gross Cost | 11 436 | 15 261 | 19 211 | 23 933 | 24 564 | |
| Total Assets Less Current Liabilities | -7 946 | -4 977 | 72 705 | 4 396 | -20 976 | -12 344 |
| Trade Creditors Trade Payables | 23 320 | 19 203 | 14 694 | |||
| Trade Debtors Trade Receivables | 25 950 | 31 510 | ||||
| Advances Credits Directors | 6 327 | 19 339 | 131 | |||
| Advances Credits Repaid In Period Directors | 7 550 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st May 2024 filed on: 19th, December 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy