Founded in 2011, Cressoft Consultancy, classified under reg no. 07628636 is an active company. Currently registered at 97 Grove Road SM1 2DB, Sutton the company has been in the business for 13 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
At the moment there are 2 directors in the the firm, namely Hilal C. and Yasar E.. In addition one secretary - Hilal C. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 97 Grove Road |
| Town | Sutton |
| Post code | SM1 2DB |
| Country of origin | United Kingdom |
| Registration Number | 07628636 |
| Date of Incorporation | Tue, 10th May 2011 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 14 April 2020
Position: Secretary
Appointed: 25 April 2013
Position: Director
Appointed: 10 May 2011
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Hilal C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Yasar E. This PSC has significiant influence or control over the company,.
Hilal C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Yasar E.
| Notified on | 6 April 2016 |
| Ceased on | 16 March 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 53 808 | 67 047 | 90 254 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 70 664 | 424 300 | |||||||
| Current Assets | 68 736 | 75 985 | 93 528 | 80 282 | 113 685 | 165 958 | 117 578 | 70 804 | 565 680 |
| Debtors | 21 856 | 43 672 | 140 | 141 380 | |||||
| Net Assets Liabilities | 90 254 | 63 554 | 84 967 | 144 393 | 117 892 | 70 629 | 363 834 | ||
| Other Debtors | 140 | 30 000 | |||||||
| Property Plant Equipment | 1 821 | 1 835 | |||||||
| Cash Bank In Hand | 46 880 | 46 420 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 53 808 | 67 048 | 90 254 | ||||||
| Tangible Fixed Assets | 221 | 1 340 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 53 708 | 66 947 | |||||||
| Shareholder Funds | 53 808 | 67 047 | 90 254 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 002 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
| Creditors | 26 424 | 27 027 | 29 669 | 39 850 | 11 023 | 1 996 | 203 681 | ||
| Fixed Assets | 221 | 1 341 | 1 006 | 1 199 | 951 | 5 685 | 5 137 | 1 821 | 1 835 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 391 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 391 | ||||||||
| Net Current Assets Liabilities | 53 587 | 65 707 | 89 248 | 62 355 | 84 016 | 138 708 | 127 155 | 68 808 | 361 999 |
| Other Creditors | 1 912 | 1 581 | |||||||
| Property Plant Equipment Gross Cost | 13 837 | ||||||||
| Taxation Social Security Payable | 84 | 202 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 405 | ||||||||
| Total Assets Less Current Liabilities | 67 048 | 90 254 | 63 554 | 84 967 | 144 393 | 132 292 | 70 629 | 363 834 | |
| Trade Debtors Trade Receivables | 111 380 | ||||||||
| Advances Credits Made In Period Directors | 30 000 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 400 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 108 | 22 144 | 9 100 | 12 600 | 20 600 | ||||
| Creditors Due Within One Year | 15 149 | 24 386 | 26 424 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 22nd November 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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