Founded in 2008, A Crafty Needle, classified under reg no. 06497101 is an active company. Currently registered at Plurenden Manor Farm TN26 3JW, High Halden the company has been in the business for sixteen years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
There is a single director in the company at the moment - Irene A., appointed on 7 February 2008. In addition, a secretary was appointed - Irene A., appointed on 7 February 2008. As of 28 April 2024, there was 1 ex director - Suzanne W.. There were no ex secretaries.
Office Address | Plurenden Manor Farm |
Office Address2 | Plurenden Road |
Town | High Halden |
Post code | TN26 3JW |
Country of origin | United Kingdom |
Registration Number | 06497101 |
Date of Incorporation | Thu, 7th Feb 2008 |
Industry | Retail sale of textiles in specialised stores |
End of financial Year | 28th February |
Company age | 16 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Irene A. The abovementioned PSC and has 25-50% shares.
Irene A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 215 | 151 | 1 083 | 1 170 | ||||||
Balance Sheet | ||||||||||
Current Assets | 23 312 | 21 303 | 20 744 | 18 244 | 16 776 | 15 789 | 16 115 | 22 802 | 17 580 | 16 534 |
Net Assets Liabilities | 1 170 | 1 644 | 1 120 | 1 366 | 2 439 | 403 | 2 409 | |||
Cash Bank In Hand | 2 442 | 795 | 1 108 | |||||||
Intangible Fixed Assets | 8 686 | 8 074 | 7 462 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 215 | 151 | 1 083 | 1 170 | ||||||
Stocks Inventory | 20 870 | 20 508 | 19 636 | |||||||
Tangible Fixed Assets | 6 346 | 10 602 | 10 822 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 115 | 51 | 983 | |||||||
Shareholder Funds | 215 | 151 | 1 083 | 1 170 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | |||||
Creditors | 34 157 | 31 356 | 29 501 | 29 287 | 34 600 | 32 288 | 32 193 | |||
Fixed Assets | 15 032 | 18 676 | 18 284 | 17 083 | 16 224 | 15 509 | 15 333 | 15 367 | 16 364 | 14 495 |
Net Current Assets Liabilities | -14 817 | -18 525 | -17 201 | -15 913 | 14 580 | 13 712 | 13 172 | 11 798 | 14 708 | 15 659 |
Provisions For Liabilities Balance Sheet Subtotal | 677 | 795 | 1 130 | 1 253 | 1 245 | |||||
Total Assets Less Current Liabilities | 215 | 151 | 1 083 | 1 170 | 1 644 | 1 797 | 2 161 | 3 569 | 1 656 | 1 164 |
Creditors Due Within One Year | 38 129 | 39 828 | 37 945 | 34 157 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 560 | 4 172 | 4 784 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 612 | 612 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 12 246 | 12 246 | 12 246 | |||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 5 434 | 1 422 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 509 | 14 943 | 16 365 | |||||||
Tangible Fixed Assets Depreciation | 3 163 | 4 341 | 5 543 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 178 | 1 202 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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