A Crafty Affair started in year 2015 as Private Limited Company with registration number SC505661. The A Crafty Affair company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Clydebank at Bowers Chartered Accountants. Postal code: G81 1TL.
The company has one director. Edith W., appointed on 12 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bowers Chartered Accountants |
Office Address2 | 3 Kilbowie Road |
Town | Clydebank |
Post code | G81 1TL |
Country of origin | United Kingdom |
Registration Number | SC505661 |
Date of Incorporation | Tue, 12th May 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of persons with significant control that own or control the company includes 3 names. As we found, there is Edith W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Michelle A. This PSC owns 25-50% shares. Then there is Heather W., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Edith W.
Notified on | 9 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michelle A.
Notified on | 1 August 2022 |
Nature of control: |
25-50% shares |
Heather W.
Notified on | 1 August 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -2 386 | -15 853 | ||||||
Balance Sheet | ||||||||
Current Assets | 22 407 | 25 000 | 25 000 | 20 000 | 46 000 | 69 403 | 59 414 | 70 000 |
Net Assets Liabilities | 15 853 | 26 756 | 36 872 | 41 863 | 11 647 | 26 116 | 23 468 | |
Cash Bank In Hand | 2 407 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 386 | -15 853 | ||||||
Stocks Inventory | 20 000 | 25 000 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -2 387 | -15 854 | ||||||
Shareholder Funds | -2 386 | -15 853 | ||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | |||
Creditors | 41 203 | 52 106 | 57 222 | 88 213 | 81 050 | 85 530 | 93 468 | |
Fixed Assets | 350 | 350 | 350 | 350 | 350 | |||
Net Current Assets Liabilities | -2 736 | -16 203 | 27 106 | 37 222 | 42 213 | 11 647 | 26 116 | 23 468 |
Total Assets Less Current Liabilities | -1 886 | -15 853 | 26 756 | 36 872 | 41 863 | 11 647 | 26 116 | 23 468 |
Accruals Deferred Income | 500 | |||||||
Creditors Due Within One Year | 24 644 | 41 203 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 3rd, August 2023 |
accounts | Free Download (3 pages) |
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