Founded in 2008, Craftspeed, classified under reg no. 06752156 is a active - proposal to strike off company. Currently registered at Potton House MK44 3BZ, Wyboston the company has been in the business for 16 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2021/11/30.
Office Address | Potton House |
Office Address2 | Wyboston Lakes, Great North Road |
Town | Wyboston |
Post code | MK44 3BZ |
Country of origin | United Kingdom |
Registration Number | 06752156 |
Date of Incorporation | Tue, 18th Nov 2008 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Other information technology service activities |
End of financial Year | 30th November |
Company age | 16 years old |
Account next due date | Thu, 31st Aug 2023 (247 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Gayle H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andrew P. This PSC owns 25-50% shares and has 25-50% voting rights.
Gayle H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Net Worth | 13 778 | 73 229 | |||
Balance Sheet | |||||
Cash Bank On Hand | 4 922 | 11 044 | 32 187 | ||
Current Assets | 32 847 | 83 730 | 117 523 | 142 155 | 157 293 |
Debtors | 10 129 | 29 157 | 15 421 | 30 073 | 23 427 |
Net Assets Liabilities | 79 709 | 104 704 | 114 252 | ||
Other Debtors | 15 421 | 30 073 | 23 427 | ||
Property Plant Equipment | 25 045 | 22 581 | 20 295 | ||
Total Inventories | 97 180 | 101 038 | 101 679 | ||
Cash Bank In Hand | 12 718 | 20 239 | |||
Net Assets Liabilities Including Pension Asset Liability | 13 778 | 73 229 | |||
Stocks Inventory | 10 000 | 34 334 | |||
Tangible Fixed Assets | 27 590 | 27 621 | |||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | |||
Profit Loss Account Reserve | 13 776 | 73 227 | |||
Shareholder Funds | 13 778 | 73 229 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 404 | 32 158 | 34 696 | ||
Additional Provisions Increase From New Provisions Recognised | -174 | -132 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 290 | 252 | |||
Average Number Employees During Period | 2 | 2 | 2 | ||
Creditors | 62 368 | 59 715 | 63 151 | ||
Deferred Tax Liabilities | 491 | 317 | 185 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 000 | 2 400 | 21 600 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 754 | 2 538 | |||
Net Current Assets Liabilities | -13 645 | 46 039 | 55 155 | 82 440 | 94 142 |
Net Deferred Tax Liability Asset | 491 | 317 | 185 | ||
Other Creditors | 24 930 | 14 621 | 16 855 | ||
Other Taxation Social Security Payable | 33 140 | 38 843 | 43 189 | ||
Property Plant Equipment Gross Cost | 54 449 | 54 739 | 54 991 | ||
Provisions | 491 | 317 | 185 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 491 | 317 | 185 | ||
Total Assets Less Current Liabilities | 13 945 | 73 660 | 80 200 | 105 021 | 114 437 |
Trade Creditors Trade Payables | 4 298 | 6 251 | 3 107 | ||
Creditors Due Within One Year | 46 492 | 37 691 | |||
Fixed Assets | 27 590 | 27 621 | |||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 | ||||
Provisions For Liabilities Charges | 167 | 431 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Additions | 2 837 | ||||
Tangible Fixed Assets Cost Or Valuation | 48 153 | 50 990 | |||
Tangible Fixed Assets Depreciation | 20 563 | 23 369 | |||
Tangible Fixed Assets Depreciation Charged In Period | 2 806 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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