Crathie It Limited was officially closed on 2023-04-27.
Crathie It was a private limited company that was situated at 3 The Courtyard Harris Business Park, Hanbury Road, Stoke Prior, B60 4DJ, Bromsgrove. Its net worth was valued to be roughly 103955 pounds, while the fixed assets that belonged to the company amounted to 589 pounds. The company (incorporated on 2004-05-21) was run by 2 directors and 1 secretary.
Director Melanie M. who was appointed on 18 April 2016.
Director Martin B. who was appointed on 21 May 2004.
Among the secretaries, we can name:
Melanie M. appointed on 21 May 2004.
The company was officially categorised as "information technology consultancy activities" (62020).
The last confirmation statement was sent on 2020-05-21 and last time the accounts were sent was on 31 May 2020.
2016-05-21 was the date of the latest annual return.
Office Address | 3 The Courtyard Harris Business Park |
Office Address2 | Hanbury Road |
Town | Stoke Prior |
Post code | B60 4DJ |
Country of origin | United Kingdom |
Registration Number | 05135221 |
Date of Incorporation | Fri, 21st May 2004 |
Date of Dissolution | Thu, 27th Apr 2023 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Mon, 28th Feb 2022 |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Fri, 4th Jun 2021 |
Last confirmation statement dated | Thu, 21st May 2020 |
Martin B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 25-50% voting rights right to appoint and remove directors |
Melanie M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 103 955 | 79 520 | 167 606 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 193 726 | 270 264 | |||||
Current Assets | 103 876 | 80 686 | 213 606 | 288 150 | 374 289 | 354 458 | 341 442 |
Debtors | 42 | 39 | 19 880 | 17 886 | |||
Net Assets Liabilities | 167 606 | 243 734 | |||||
Other Debtors | 2 438 | ||||||
Property Plant Equipment | 1 204 | 921 | |||||
Cash Bank In Hand | 103 834 | 80 647 | 193 726 | ||||
Intangible Fixed Assets | 244 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 103 955 | 79 520 | |||||
Tangible Fixed Assets | 589 | 244 | 1 204 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 103 953 | 79 518 | 167 604 | ||||
Shareholder Funds | 103 955 | 79 520 | 167 606 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 30 | 60 | 60 | 2 301 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 487 | 4 770 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 33 618 | 31 407 | |||||
Creditors | 47 204 | 45 307 | 48 408 | 12 449 | 38 657 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | ||||||
Fixed Assets | 589 | 244 | 921 | 719 | 2 562 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 283 | ||||||
Net Current Assets Liabilities | 103 366 | 79 276 | 166 402 | 242 813 | 325 881 | 342 101 | 302 875 |
Number Shares Issued Fully Paid | 2 | 100 | |||||
Number Shares Issued In Period- Gross | 98 | ||||||
Other Creditors | 4 097 | 4 549 | |||||
Other Taxation Social Security Payable | 9 489 | 9 381 | |||||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 92 | 90 | |||||
Property Plant Equipment Gross Cost | 5 691 | ||||||
Total Assets Less Current Liabilities | 103 955 | 79 520 | 167 606 | 243 734 | 326 600 | 344 663 | 302 875 |
Trade Debtors Trade Receivables | 17 442 | 17 886 | |||||
Advances Credits Directors | 1 359 | 1 387 | 4 519 | 1 992 | 3 075 | 29 806 | |
Advances Credits Made In Period Directors | 28 | 3 132 | 1 083 | ||||
Advances Credits Repaid In Period Directors | 2 527 | ||||||
Creditors Due Within One Year | 510 | 1 410 | 47 204 | ||||
Number Shares Allotted | 2 | 2 | |||||
Share Capital Allotted Called Up Paid | 2 | -2 | -2 | ||||
Tangible Fixed Assets Cost Or Valuation | 4 412 | 4 412 | 5 691 | ||||
Tangible Fixed Assets Depreciation | 3 823 | 4 168 | 4 487 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 345 | 319 | |||||
Tangible Fixed Assets Additions | 1 279 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 27th, April 2023 |
gazette | Free Download (1 page) |
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