Founded in 2013, Chrystal Energy, classified under reg no. SC462919 is an active company. Currently registered at Unit 3 Kyle Business Park KA12 8JJ, Irvine the company has been in the business for 7 years. Its financial year was closed on Tue, 31st Mar and its latest financial statement was filed on 2019-03-31.
The company has 2 directors, namely James Q., Andrew P.. Of them, Andrew P. has been with the company the longest, being appointed on 4 November 2013 and James Q. has been with the company for the least time - from 6 April 2014. As of 4 August 2020, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Kyle Business Park |
| Office Address2 | Cunninghame Road |
| Town | Irvine |
| Post code | KA12 8JJ |
| Country of origin | United Kingdom |
| Registration Number | SC462919 |
| Date of Incorporation | Mon, 4th Nov 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Wed, 31st Mar 2021 (239 days left) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Wed, 16th Dec 2020 (2020-12-16) |
| Last confirmation statement dated | Mon, 4th Nov 2019 |
Position: Director
Appointed: 06 April 2014
Position: Director
Appointed: 04 November 2013
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Andrew P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | -6 635 | 5 525 | 6 319 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 493 | 5 077 | 5 644 | |||
| Cash Bank On Hand | 5 644 | 916 | 2 321 | 2 023 | ||
| Current Assets | 30 927 | 13 848 | 7 867 | 23 482 | 41 978 | 52 986 |
| Debtors | 26 434 | 8 771 | 2 223 | 22 566 | 37 657 | 48 963 |
| Intangible Fixed Assets | 28 000 | 21 000 | 14 000 | |||
| Net Assets Liabilities | 6 319 | 10 637 | -4 184 | -11 013 | ||
| Other Debtors | 813 | 22 566 | 37 657 | 48 963 | ||
| Property Plant Equipment | 1 291 | 9 336 | 7 014 | 5 271 | ||
| Tangible Fixed Assets | 2 230 | 1 696 | 1 291 | |||
| Total Inventories | 2 000 | 2 000 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -6 735 | 5 425 | 6 219 | |||
| Shareholder Funds | -6 635 | 5 525 | 6 319 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 14 775 | 27 877 | 36 410 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 14 775 | 13 102 | 8 533 | |||
| Accumulated Amortisation Impairment Intangible Assets | 21 000 | 28 000 | 35 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 309 | 3 384 | 5 706 | 7 449 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
| Creditors | 16 839 | 10 626 | 8 847 | 7 068 | ||
| Creditors Due Within One Year | 67 792 | 31 019 | 16 839 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 016 | |||||
| Disposals Property Plant Equipment | 2 000 | |||||
| Finance Lease Liabilities Present Value Total | 10 626 | 8 847 | 7 068 | |||
| Fixed Assets | 30 230 | 22 696 | 15 291 | 16 336 | 7 014 | 5 271 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 091 | 2 322 | 1 743 | |||
| Intangible Assets | 14 000 | 7 000 | ||||
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | 14 000 | 21 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 7 000 | 7 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | ||||
| Net Current Assets Liabilities | -36 865 | -17 171 | -8 972 | 6 628 | -1 018 | -9 216 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 5 744 | 2 190 | 1 924 | 1 895 | ||
| Other Taxation Social Security Payable | 5 771 | 4 980 | 9 940 | 4 049 | ||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 600 | 12 720 | 12 720 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 701 | 1 333 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 600 | 2 600 | ||||
| Tangible Fixed Assets Depreciation | 370 | 904 | 1 309 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 534 | 405 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 120 | |||||
| Total Assets Less Current Liabilities | -6 635 | 5 525 | 6 319 | 22 964 | 5 996 | -3 945 |
| Trade Creditors Trade Payables | 5 324 | 7 905 | 29 353 | 54 479 | ||
| Trade Debtors Trade Receivables | 1 410 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2019-03-31 filed on: 19th, December 2019 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2020.
Terms of Use and Privacy Policy