Crab & started in year 2015 as Private Limited Company with registration number 09588965. The Crab & company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leicester at Unit 1 Swannington Road. Postal code: LE9 6TU.
The company has one director. Nathan B., appointed on 13 May 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Paul B.. There were no ex secretaries.
Office Address | Unit 1 Swannington Road |
Office Address2 | Broughton Astley |
Town | Leicester |
Post code | LE9 6TU |
Country of origin | United Kingdom |
Registration Number | 09588965 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Public houses and bars |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (335 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Nathan B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Paul B. This PSC owns 25-50% shares.
Nathan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Paul B.
Notified on | 6 April 2016 |
Ceased on | 30 November 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 16 747 | 7 049 | 2 098 | 22 550 | 27 776 | 26 900 | ||
Current Assets | 29 590 | 20 501 | 2 098 | 56 523 | 8 386 | 20 237 | 32 597 | 52 289 |
Debtors | 4 914 | 1 075 | 33 973 | 4 821 | 25 389 | |||
Net Assets Liabilities | -96 765 | 275 316 | 420 451 | 406 407 | 388 439 | 292 829 | -270 575 | -271 139 |
Other Debtors | 4 914 | 1 075 | 4 821 | 25 389 | ||||
Property Plant Equipment | 57 879 | 44 478 | 21 144 | 3 202 | 529 | |||
Total Inventories | 7 929 | 12 377 | ||||||
Cash Bank In Hand | 16 747 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -96 763 | |||||||
Stocks Inventory | 7 929 | |||||||
Tangible Fixed Assets | 57 879 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -96 765 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 353 | 24 152 | 51 328 | 69 270 | 71 943 | 72 472 | 72 472 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 398 | 3 842 | ||||||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 70 758 | 114 361 | 13 231 | 1 278 | 2 700 | 1 867 | 301 239 | 4 165 |
Fixed Assets | 44 478 | 21 144 | 3 202 | 529 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 799 | 27 176 | 17 942 | 529 | ||||
Net Current Assets Liabilities | -41 168 | 93 860 | 15 329 | 55 245 | 5 685 | 18 370 | 30 664 | 48 124 |
Other Creditors | 8 931 | 4 623 | 301 239 | 2 400 | ||||
Other Taxation Social Security Payable | 8 825 | 12 292 | 1 933 | 1 765 | ||||
Property Plant Equipment Gross Cost | 65 232 | 68 630 | 72 472 | 72 472 | 72 472 | 72 472 | 72 472 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 | 2 | 15 201 | 10 041 | ||||
Total Assets Less Current Liabilities | 16 711 | -49 382 | 36 473 | 58 447 | 6 215 | 18 370 | 30 664 | 48 124 |
Trade Creditors Trade Payables | 53 002 | 97 446 | ||||||
Administrative Expenses | 1 360 | 25 220 | ||||||
Profit Loss | 22 254 | -564 | ||||||
Profit Loss On Ordinary Activities Before Tax | 27 474 | 4 613 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 220 | 5 177 | ||||||
Turnover Revenue | 28 834 | 29 833 | ||||||
Capital Employed | -96 763 | |||||||
Creditors Due After One Year | 113 474 | |||||||
Creditors Due Within One Year | 70 758 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 65 232 | |||||||
Tangible Fixed Assets Cost Or Valuation | 65 232 | |||||||
Tangible Fixed Assets Depreciation | 7 353 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 353 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 20th, October 2023 |
accounts | Free Download (9 pages) |
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