Cra Kids Ltd is a private limited company situated at 1354 Carmarthen Road, Fforestfach, Swansea SA5 4BR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-16, this 6-year-old company is run by 1 director.
Director Aidan J., appointed on 16 October 2017.
The company is classified as "sports and recreation education" (Standard Industrial Classification: 85510).
The latest confirmation statement was filed on 2023-09-11 and the due date for the next filing is 2024-09-25. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 1354 Carmarthen Road |
| Office Address2 | Fforestfach |
| Town | Swansea |
| Post code | SA5 4BR |
| Country of origin | United Kingdom |
| Registration Number | 11014247 |
| Date of Incorporation | Mon, 16th Oct 2017 |
| Industry | Sports and recreation education |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 16 October 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 683 | 2 362 | 6 929 | 1 919 | 3 039 |
| Current Assets | 683 | 2 362 | 15 404 | 11 876 | 10 544 |
| Debtors | 8 475 | 9 957 | 7 505 | ||
| Net Assets Liabilities | 409 | 750 | 1 140 | 32 | 534 |
| Other Debtors | 8 475 | 9 957 | 7 505 | ||
| Property Plant Equipment | 3 200 | 5 633 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 080 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 667 | 1 917 | 3 417 | 4 917 | 6 417 |
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 2 751 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 2 814 | 12 600 | 12 750 | 11 263 | |
| Corporation Tax Payable | 2 114 | 2 954 | 5 978 | 1 250 | |
| Creditors | 8 527 | 2 814 | 12 600 | 12 750 | 11 263 |
| Dividends Paid On Shares | 9 333 | 13 083 | |||
| Fixed Assets | 9 333 | 11 583 | 13 283 | 14 216 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 500 | 1 500 | 1 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 1 851 | |||
| Intangible Assets | 9 333 | 13 083 | 11 583 | 10 083 | 8 583 |
| Intangible Assets Gross Cost | 10 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | -8 924 | -9 519 | 2 157 | -57 | -1 349 |
| Other Creditors | 7 428 | 6 290 | 4 789 | 8 886 | 9 246 |
| Other Taxation Social Security Payable | 93 | -3 | |||
| Property Plant Equipment Gross Cost | 4 100 | 8 384 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 444 | 1 070 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 100 | 4 284 | |||
| Total Assets Less Current Liabilities | 1 489 | 3 564 | 13 740 | 13 226 | 12 867 |
| Trade Creditors Trade Payables | 65 | 1 080 | 1 080 | 1 554 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 11th Sep 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (4 pages) |
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