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 5-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 | 6 years old |
Account next due date | Thu, 29th Feb 2024 (59 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 |
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 |
Balance Sheet | |||||
Cash Bank On Hand | 15 109 | 117 229 | 44 262 | 6 530 | |
Current Assets | 14 883 | 25 865 | 124 376 | 69 974 | 54 795 |
Debtors | 7 756 | 6 327 | 25 950 | ||
Net Assets Liabilities | -4 978 | 22 705 | -36 534 | -52 249 | |
Other Debtors | 7 756 | 6 327 | |||
Property Plant Equipment | 7 024 | 7 035 | 8 239 | 9 720 | |
Total Inventories | 3 000 | 7 147 | 19 385 | 22 315 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 500 | 750 | 813 | 859 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 412 | 8 226 | 10 972 | 14 213 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 825 | 3 950 | 4 722 | ||
Amortisation Rate Used For Intangible Assets | 25 | 25 | 25 | ||
Average Number Employees During Period | 7 | 10 | 12 | 16 | 16 |
Bank Borrowings Overdrafts | 50 000 | 40 930 | 31 273 | ||
Corporation Tax Payable | 7 098 | 8 182 | 8 182 | ||
Creditors | 28 253 | 38 366 | 58 956 | 74 004 | 85 632 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Fixed Assets | 5 424 | 7 524 | 7 285 | 8 426 | 9 861 |
Increase From Amortisation Charge For Year Intangible Assets | 250 | 63 | 46 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 814 | 2 746 | 3 241 | ||
Intangible Assets | 500 | 250 | 187 | 141 | |
Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | ||
Net Current Assets Liabilities | -13 370 | -12 501 | 65 420 | -4 030 | -30 837 |
Other Creditors | 23 387 | 27 626 | 23 707 | 25 866 | |
Other Taxation Social Security Payable | 7 882 | 23 148 | 18 795 | 40 563 | |
Property Plant Equipment Gross Cost | 11 436 | 15 261 | 19 211 | 23 933 | |
Total Assets Less Current Liabilities | -7 946 | -4 977 | 72 705 | 4 396 | -20 976 |
Trade Creditors Trade Payables | 23 320 | 19 203 | |||
Trade Debtors Trade Receivables | 25 950 | ||||
Advances Credits Directors | 6 327 | 19 339 | |||
Advances Credits Repaid In Period Directors | 7 550 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 24th, February 2024 |
accounts | Free Download (10 pages) |
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