Founded in 2006, Crestform (holdings), classified under reg no. 05979419 is an active company. Currently registered at 7 Praed Street W2 1NJ, the company has been in the business for 18 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Tuesday 23rd January 2007 Crestform (holdings) Limited is no longer carrying the name Z L X.
There is a single director in the company at the moment - Paul G., appointed on 11 December 2006. In addition, a secretary was appointed - Sri Z., appointed on 17 December 2009. Currenlty, the company lists one former director, whose name is Claude G. and who left the the company on 14 March 2013. In addition, there is one former secretary - Jane P. who worked with the the company until 17 December 2009.
| Office Address | 7 Praed Street |
| Office Address2 | London |
| Town | |
| Post code | W2 1NJ |
| Country of origin | United Kingdom |
| Registration Number | 05979419 |
| Date of Incorporation | Thu, 26th Oct 2006 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Secretary
Appointed: 17 December 2009
Position: Director
Appointed: 11 December 2006
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Paul G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Z L X | January 23, 2007 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 29 928 | 29 869 | 29 795 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 19 933 | 19 868 | 19 795 | |||||
| Cash Bank On Hand | 19 795 | 2 846 941 | 42 175 | 1 535 770 | 2 131 880 | 1 183 440 | ||
| Current Assets | 19 934 | 19 870 | 19 796 | 2 846 942 | 2 282 829 | 1 589 617 | 2 160 870 | 1 199 019 |
| Debtors | 1 | 2 | 1 | 1 | 2 240 654 | 53 847 | 28 990 | 15 579 |
| Other Debtors | 2 240 596 | 53 789 | 28 990 | 15 579 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | |||||
| Profit Loss Account Reserve | 19 928 | 19 869 | 19 795 | |||||
| Shareholder Funds | 29 928 | 29 869 | 29 795 | |||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 704 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 704 | |||||||
| Capital Redemption Reserve | 5 000 | 5 000 | 5 000 | |||||
| Creditors Due Within One Year | 5 | |||||||
| Investments Fixed Assets | 9 999 | 9 999 | 9 999 | 9 999 | 648 148 | 609 148 | 580 501 | 547 501 |
| Net Assets Liabilities Subsidiaries | -2 499 988 | -44 245 | ||||||
| Net Current Assets Liabilities | 19 929 | 19 870 | 19 796 | 2 846 942 | 1 407 674 | 1 550 220 | 2 157 872 | 1 188 840 |
| Number Shares Allotted | 5 000 | 5 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Percentage Class Share Held In Subsidiary | 100 | |||||||
| Profit Loss Subsidiaries | 328 315 | 371 539 | ||||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | |||||
| Total Assets Less Current Liabilities | 29 928 | 29 869 | 29 795 | 2 856 941 | 2 945 309 | 3 048 855 | 3 060 811 | 3 060 875 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 002 096 | |||||||
| Administrative Expenses | 41 677 | 35 787 | 11 382 | 5 443 | ||||
| Creditors | 875 155 | 39 397 | 2 998 | 10 179 | ||||
| Disposals Investment Property Fair Value Model | 567 049 | |||||||
| Fixed Assets | 1 537 635 | 1 498 635 | 902 939 | 1 872 035 | ||||
| Gain Loss On Disposals Other Non-current Assets | 19 951 | |||||||
| Interest Payable Similar Charges Finance Costs | 1 | 78 | ||||||
| Investment Property | 889 487 | 889 487 | 322 438 | 1 324 534 | ||||
| Investment Property Fair Value Model | 889 487 | 889 487 | 322 438 | 1 324 534 | ||||
| Investments | 648 148 | 609 148 | 580 501 | 547 501 | ||||
| Investments In Associates | 1 | 1 | 1 | 1 | ||||
| Investments In Associates Joint Ventures Participating Interests | 1 | 1 | 1 | 1 | ||||
| Loans To Associates Joint Ventures Participating Interests | 648 147 | 609 147 | 580 500 | 547 500 | ||||
| Loans To Joint Ventures | 648 147 | -39 000 | -28 647 | -33 000 | ||||
| Operating Profit Loss | 14 471 | -27 428 | -8 022 | 142 | ||||
| Other Creditors | 855 686 | 15 020 | 2 500 | |||||
| Other Interest Receivable Similar Income Finance Income | 87 999 | 155 264 | 27 | |||||
| Other Operating Income Format1 | 2 437 | 1 074 | ||||||
| Other Taxation Social Security Payable | 19 469 | 24 286 | -2 | -2 | ||||
| Profit Loss | 83 001 | 103 546 | 11 956 | 64 | ||||
| Profit Loss On Ordinary Activities Before Tax | 102 470 | 127 835 | 11 956 | 64 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 469 | 24 289 | ||||||
| Trade Creditors Trade Payables | 91 | 3 000 | 7 681 | |||||
| Trade Debtors Trade Receivables | 58 | 58 | ||||||
| Turnover Revenue | 53 711 | 7 285 | 3 360 | 5 585 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (10 pages) |
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