Crazyfuncastles started in year 2015 as Private Limited Company with registration number 09526788. The Crazyfuncastles company has been functioning successfully for nine years now and its status is active. The firm's office is based in Droitwich at Oakmoore Court 11C Kingswood Road. Postal code: WR9 0QH.
The firm has 2 directors, namely David W., Stuart P.. Of them, Stuart P. has been with the company the longest, being appointed on 7 April 2015 and David W. has been with the company for the least time - from 1 October 2015. As of 16 May 2024, there were 2 ex directors - Leslie G., Thomas P. and others listed below. There were no ex secretaries.
Office Address | Oakmoore Court 11C Kingswood Road |
Office Address2 | Hampton Lovett |
Town | Droitwich |
Post code | WR9 0QH |
Country of origin | United Kingdom |
Registration Number | 09526788 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (106 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Stuart P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 127 | 450 | 710 | 240 | 240 | 23 | 13 | |
Current Assets | 710 | 341 | 374 | 52 | 86 | |||
Debtors | 101 | 134 | 29 | 73 | ||||
Net Assets Liabilities | -17 876 | -28 563 | -31 935 | -36 542 | -38 618 | -42 063 | -44 179 | -47 104 |
Property Plant Equipment | 14 559 | 11 510 | 8 392 | 978 | 396 | 297 | 223 | 167 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 407 | 9 682 | 12 800 | 1 007 | 989 | 1 088 | 1 162 | 1 218 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 226 | 600 | ||||||
Amounts Owed To Related Parties | 31 940 | 37 451 | 38 313 | 35 145 | 39 355 | 42 734 | 44 454 | 46 667 |
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
Bank Overdrafts | 1 261 | 1 653 | 1 428 | |||||
Creditors | 32 562 | 40 073 | 40 778 | 38 230 | 39 355 | 42 734 | 44 454 | 47 357 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 119 | -150 | ||||||
Disposals Property Plant Equipment | -19 807 | -600 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 275 | 3 117 | 326 | 132 | 99 | 74 | 56 | |
Net Current Assets Liabilities | -32 435 | -40 073 | -40 327 | -37 520 | -39 014 | -42 360 | -44 402 | -47 271 |
Other Creditors | 498 | 498 | 300 | 1 514 | 690 | |||
Property Plant Equipment Gross Cost | 19 966 | 21 192 | 21 192 | 1 985 | 1 385 | 1 385 | 1 385 | 1 385 |
Taxation Social Security Payable | 124 | 863 | 511 | 143 | ||||
Total Borrowings | 1 261 | 1 653 | 1 428 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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