Crabshack started in year 2014 as Private Limited Company with registration number 09238229. The Crabshack company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hove at 11 Ashdown. Postal code: BN3 3AQ.
The company has 2 directors, namely Lynda R., Sarah T.. Of them, Lynda R., Sarah T. have been with the company the longest, being appointed on 29 September 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Ashdown |
Office Address2 | Eaton Road |
Town | Hove |
Post code | BN3 3AQ |
Country of origin | United Kingdom |
Registration Number | 09238229 |
Date of Incorporation | Mon, 29th Sep 2014 |
Industry | Manufacture of homogenized food preparations and dietetic food |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 4 names. As we established, there is Sarah T. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Lynda R. This PSC owns 50,01-75% shares. Then there is Sarah T., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Sarah T.
Notified on | 21 July 2016 |
Nature of control: |
25-50% shares |
Lynda R.
Notified on | 21 July 2016 |
Nature of control: |
50,01-75% shares |
Sarah T.
Notified on | 1 July 2016 |
Ceased on | 1 July 2016 |
Nature of control: |
25-50% shares |
Lynda R.
Notified on | 1 July 2016 |
Ceased on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 7 435 | 1 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 20 961 | 69 224 | ||||
Cash Bank On Hand | 69 224 | 81 701 | 96 963 | 196 931 | 253 808 | |
Current Assets | 27 775 | 69 542 | 88 201 | 113 463 | 219 855 | 289 112 |
Debtors | 6 814 | 318 | 6 500 | 16 500 | 22 924 | 27 304 |
Other Debtors | 318 | 6 500 | 16 500 | 16 500 | 21 224 | |
Property Plant Equipment | 37 652 | 46 335 | 58 122 | 37 828 | 39 730 | |
Tangible Fixed Assets | 48 055 | 37 652 | ||||
Net Assets Liabilities | 116 941 | 152 323 | ||||
Total Inventories | 8 000 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 7 434 | |||||
Shareholder Funds | 7 435 | 1 | ||||
Other | ||||||
Advances Credits Directors | 66 661 | |||||
Amount Specific Advance Or Credit Directors | 6 814 | 317 | 36 775 | 66 659 | ||
Amount Specific Advance Or Credit Made In Period Directors | 503 | 9 683 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 000 | 10 000 | 29 884 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 28 207 | 42 887 | 61 786 | 114 762 | 140 664 | |
Average Number Employees During Period | 14 | 14 | 18 | 17 | 22 | |
Creditors | 107 193 | 106 710 | 147 201 | 133 555 | 26 167 | |
Creditors Due Within One Year | 68 395 | 107 193 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 680 | 18 899 | 25 902 | |||
Net Current Assets Liabilities | -40 620 | -37 651 | -18 509 | -33 738 | 86 300 | 147 019 |
Number Shares Allotted | 1 | 1 | ||||
Other Creditors | 52 182 | 37 525 | 66 912 | 49 230 | 312 | |
Other Taxation Social Security Payable | 34 385 | 42 517 | 46 164 | 53 513 | 83 264 | |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 65 859 | 89 222 | 119 908 | 152 590 | 180 394 | |
Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Tangible Fixed Assets Additions | 63 703 | 2 156 | ||||
Tangible Fixed Assets Cost Or Valuation | 63 703 | 65 859 | ||||
Tangible Fixed Assets Depreciation | 15 648 | 28 207 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 15 648 | 12 559 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 363 | 30 686 | 27 804 | |||
Total Assets Less Current Liabilities | 7 435 | 1 | 27 826 | 24 384 | 124 128 | 186 749 |
Trade Creditors Trade Payables | 20 626 | 26 668 | 34 125 | 30 812 | 48 017 | |
Additional Provisions Increase From New Provisions Recognised | 1 072 | |||||
Bank Borrowings Overdrafts | 26 167 | |||||
Deferred Tax Liabilities | 7 187 | 8 259 | ||||
Provisions | 7 187 | 8 259 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 7 187 | 8 259 | ||||
Trade Debtors Trade Receivables | 6 424 | 6 080 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 4th September 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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