Founded in 2016, Craft In Focus, classified under reg no. 10498095 is an active company. Currently registered at 3 Roses Farm Gallants Lane ME15 0LG, Maidstone the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Robert C., appointed on 25 November 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Roses Farm Gallants Lane |
| Office Address2 | East Farleigh |
| Town | Maidstone |
| Post code | ME15 0LG |
| Country of origin | United Kingdom |
| Registration Number | 10498095 |
| Date of Incorporation | Fri, 25th Nov 2016 |
| Industry | Activities of exhibition and fair organisers |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 25 November 2016
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Robert C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert C.
| Notified on | 25 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 185 444 | 294 343 | 275 338 | 99 205 | 405 156 | 385 226 |
| Current Assets | 279 563 | 452 042 | 309 513 | 252 427 | 861 217 | 790 711 |
| Debtors | 94 119 | 157 699 | 34 175 | 153 222 | 456 061 | 405 485 |
| Net Assets Liabilities | 40 291 | 122 154 | 127 987 | 118 988 | 221 881 | 92 392 |
| Other Debtors | 14 127 | 41 934 | 34 175 | 153 222 | 330 397 | 313 771 |
| Property Plant Equipment | 988 | 26 587 | 22 838 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 19 860 | 39 720 | 59 580 | 79 440 | 99 300 | 99 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 330 | 9 193 | 16 147 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 318 | 34 462 | 3 205 | |||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 |
| Bank Overdrafts | 50 000 | |||||
| Creditors | 318 712 | 389 468 | 221 246 | 154 287 | 665 923 | 721 157 |
| Fixed Assets | 39 720 | 20 848 | 26 587 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 19 860 | 19 860 | 19 860 | 19 860 | 19 860 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 8 863 | 6 954 | |||
| Intangible Assets | 79 440 | 59 580 | 39 720 | 19 860 | ||
| Intangible Assets Gross Cost | 99 300 | 99 300 | 99 300 | 99 300 | 99 300 | 99 300 |
| Net Current Assets Liabilities | -39 149 | 62 574 | 88 267 | 98 140 | 195 294 | 69 554 |
| Other Creditors | 252 730 | 301 976 | 184 852 | 73 665 | 531 249 | 588 583 |
| Property Plant Equipment Gross Cost | 1 318 | 35 780 | 38 985 | |||
| Taxation Social Security Payable | 44 872 | 56 502 | 27 779 | 25 962 | 120 975 | 115 356 |
| Total Additions Including From Business Combinations Intangible Assets | 99 300 | |||||
| Trade Creditors Trade Payables | 21 110 | 30 990 | 8 615 | 4 660 | 13 699 | 17 218 |
| Trade Debtors Trade Receivables | 79 992 | 115 765 | 125 664 | 91 714 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 24th Nov 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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