Crafty Belle Ltd is a private limited company situated at C/O Crafty Belle Ltd James Street Tavern, 47-48 James Street, Oxford OX4 1EU. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-30, this 5-year-old company is run by 2 directors.
Director Christopher C., appointed on 24 June 2019. Director Josh M., appointed on 30 October 2018.
The company is officially classified as "public houses and bars" (SIC code: 56302), "activities of other holding companies n.e.c." (SIC: 64209).
The latest confirmation statement was sent on 2022-11-13 and the due date for the subsequent filing is 2023-11-27. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | C/o Crafty Belle Ltd James Street Tavern |
Office Address2 | 47-48 James Street |
Town | Oxford |
Post code | OX4 1EU |
Country of origin | United Kingdom |
Registration Number | 11650292 |
Date of Incorporation | Tue, 30th Oct 2018 |
Industry | Public houses and bars |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (58 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of PSCs who own or control the company includes 2 names. As we discovered, there is Josh M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michel S. This PSC owns 25-50% shares and has 25-50% voting rights.
Josh M.
Notified on | 30 October 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michel S.
Notified on | 30 October 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 334 | 63 465 | 3 416 | |
Current Assets | 84 280 | 115 847 | 76 618 | 61 713 |
Debtors | 83 946 | 52 382 | 73 202 | 61 713 |
Net Assets Liabilities | -83 960 | -73 284 | -75 471 | -90 883 |
Property Plant Equipment | 35 625 | 41 344 | ||
Other | ||||
Amount Specific Advance Or Credit Directors | 3 006 | 6 922 | 5 592 | |
Amount Specific Advance Or Credit Made In Period Directors | 9 352 | 15 710 | 6 922 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 12 358 | 19 626 | ||
Average Number Employees During Period | 4 | 3 | 3 | 3 |
Consideration Received For Shares Issued Specific Share Issue | 6 000 | |||
Creditors | 107 100 | 102 100 | 50 000 | 50 000 |
Investments Fixed Assets | 15 600 | 15 600 | 15 600 | 15 000 |
Net Current Assets Liabilities | 7 540 | 13 216 | -76 696 | -97 227 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 6 000 | 6 000 | 6 000 | 6 000 |
Number Shares Issued Specific Share Issue | 6 000 | |||
Other Remaining Borrowings | 100 000 | 59 514 | 58 588 | 80 588 |
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | -89 960 | 20 676 | -2 187 | -15 412 |
Total Assets Less Current Liabilities | 23 140 | 28 816 | -25 471 | -40 883 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 375 | 16 156 | ||
Dividends Paid | 10 000 | |||
Fixed Assets | 15 600 | 51 225 | 56 344 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 375 | 13 781 | ||
Nominal Value Allotted Share Capital | 6 000 | 6 000 | 6 000 | 6 000 |
Property Plant Equipment Gross Cost | 38 000 | 57 500 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 38 000 | 19 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-13 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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