Founded in 1985, Crescent Petroleum Company International (u.k.), classified under reg no. 01971677 is an active company. Currently registered at Crescent House W1K 1QW, London the company has been in the business for 39 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Ravi V., Neeraj A.. Of them, Neeraj A. has been with the company the longest, being appointed on 14 November 1995 and Ravi V. has been with the company for the least time - from 20 February 1997. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Crescent House |
Office Address2 | Old Park Lane |
Town | London |
Post code | W1K 1QW |
Country of origin | United Kingdom |
Registration Number | 01971677 |
Date of Incorporation | Mon, 16th Dec 1985 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 39 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Abdulhameed J. The abovementioned PSC and has 75,01-100% shares.
Abdulhameed J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 133 802 | 56 246 | 53 370 | 61 687 | 71 950 |
Current Assets | 263 984 | 319 926 | 636 524 | 621 385 | 430 909 |
Debtors | 130 182 | 263 680 | 583 154 | 559 698 | 358 959 |
Net Assets Liabilities | 495 443 | 462 720 | 546 444 | 617 905 | |
Other Debtors | 24 663 | 59 789 | 188 569 | 28 190 | 143 469 |
Property Plant Equipment | 340 094 | 272 297 | 251 857 | 201 393 | 259 516 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 719 872 | 807 518 | 970 627 | 1 018 841 | 1 016 143 |
Amounts Owed By Related Parties | 83 519 | 181 891 | 372 585 | 495 508 | 202 490 |
Average Number Employees During Period | 4 | 6 | 6 | 3 | 3 |
Creditors | 81 405 | 96 780 | 41 450 | 26 340 | 11 230 |
Deferred Tax Asset Debtors | 22 000 | 22 000 | 22 000 | 36 000 | 13 000 |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 85 093 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 343 | 163 109 | 62 907 | 81 692 | |
Minimum Operating Lease Payments Recognised As Expense | 848 346 | 621 831 | |||
Net Current Assets Liabilities | 182 579 | 223 146 | 252 313 | 371 391 | 369 619 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | |
Other Creditors | 59 732 | 88 854 | 41 450 | 26 340 | 11 230 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 62 697 | 14 693 | 84 390 | ||
Other Disposals Property Plant Equipment | 63 827 | 43 045 | 88 080 | ||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 059 966 | 1 079 815 | 1 222 484 | 1 220 234 | 1 275 659 |
Remaining Financial Commitments | 621 831 | 395 316 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 83 676 | 142 669 | 40 795 | 143 505 | |
Total Assets Less Current Liabilities | 522 673 | 495 443 | 504 170 | 572 784 | 629 135 |
Trade Creditors Trade Payables | 21 673 | 7 926 | 48 503 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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