Founded in 2016, Crescent Group, classified under reg no. 10174865 is a active - proposal to strike off company. Currently registered at Crescent House BL3 6NN, Bolton 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 Thu, 31st Mar 2022.
| Office Address | Crescent House |
| Office Address2 | Lever Street |
| Town | Bolton |
| Post code | BL3 6NN |
| Country of origin | United Kingdom |
| Registration Number | 10174865 |
| Date of Incorporation | Wed, 11th May 2016 |
| Industry | Letting and operating of conference and exhibition centres |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 25th Aug 2023 (2023-08-25) |
| Last confirmation statement dated | Thu, 11th Aug 2022 |
Position: Director
Appointed: 11 May 2016
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Zahid P. This PSC and has 25-50% shares. Another one in the persons with significant control register is Amina B. This PSC owns 25-50% shares.
Zahid P.
| Notified on | 11 May 2016 |
| Nature of control: |
25-50% shares |
Amina B.
| Notified on | 11 May 2016 |
| Ceased on | 30 July 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 013 | 27 046 | 9 448 | 11 572 | 31 676 | 56 025 | 193 289 |
| Current Assets | 27 046 | 11 023 | 13 007 | 31 676 | 81 525 | 193 289 | |
| Debtors | 25 500 | ||||||
| Net Assets Liabilities | -97 783 | -161 211 | -219 657 | -258 473 | -300 764 | -250 274 | -174 282 |
| Other Debtors | 25 500 | ||||||
| Property Plant Equipment | 855 790 | 892 540 | 848 177 | 808 706 | 770 518 | 716 646 | 687 613 |
| Total Inventories | 1 575 | 1 435 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 276 | 103 128 | 150 620 | 193 615 | 232 338 | 236 210 | 265 243 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 906 066 | 89 602 | 3 129 | 3 525 | 535 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 645 548 | 26 775 | |||||
| Creditors | -20 090 | 9 243 | 11 116 | 76 581 | 25 985 | -20 590 | -21 553 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 276 | 52 852 | 47 492 | 42 996 | 38 723 | 31 687 | 29 033 |
| Net Current Assets Liabilities | 55 103 | 17 803 | -93 | -63 574 | 5 691 | 102 115 | 214 842 |
| Other Creditors | 500 | 1 500 | 1 000 | 499 | 9 002 | 9 201 | 2 983 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 815 | ||||||
| Other Disposals Property Plant Equipment | 50 000 | ||||||
| Property Plant Equipment Gross Cost | 906 066 | 995 668 | 998 796 | 1 002 321 | 1 002 856 | 952 856 | 952 856 |
| Provisions For Liabilities Balance Sheet Subtotal | 28 087 | 30 965 | 27 152 | 23 916 | 20 634 | 14 136 | 12 163 |
| Taxation Social Security Payable | -50 491 | 2 698 | 3 848 | 1 439 | 5 000 | 7 953 | 3 456 |
| Total Assets Less Current Liabilities | 910 893 | 910 343 | 788 084 | 745 132 | 776 209 | 818 761 | 902 455 |
| Trade Creditors Trade Payables | 29 901 | 5 045 | 6 268 | 74 643 | 11 983 | -37 744 | -27 992 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 12th, December 2022 |
accounts | Free Download (6 pages) |
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