Crikem Consulting started in year 2015 as Private Limited Company with registration number 09394816. The Crikem Consulting company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Cardiff at Flat 10 Anson Court. Postal code: CF10 4AL.
Office Address | Flat 10 Anson Court |
Office Address2 | Atlantic Wharf |
Town | Cardiff |
Post code | CF10 4AL |
Country of origin | United Kingdom |
Registration Number | 09394816 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Tue, 31st Oct 2023 (177 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Kenneth M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kenneth M.
Notified on | 19 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 5 704 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 9 383 | ||||||
Cash Bank On Hand | 9 383 | 11 796 | 3 095 | 4 222 | 2 614 | ||
Current Assets | 12 863 | 15 492 | 6 791 | 4 222 | 5 508 | 4 563 | |
Debtors | 3 480 | 3 696 | 3 696 | 2 894 | 4 563 | 4 222 | |
Property Plant Equipment | 249 | 125 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 5 703 | ||||||
Shareholder Funds | 5 704 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 773 | 196 | 9 | 2 184 | 3 444 | 3 103 | |
Amount Specific Advance Or Credit Made In Period Directors | 11 304 | 13 392 | 26 732 | 24 075 | 8 525 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 727 | 13 205 | 26 723 | 21 891 | 7 265 | 341 | |
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 249 | 374 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 4 957 | 5 197 | |||||
Creditors | 7 159 | 6 887 | 6 571 | 2 388 | 5 628 | 5 754 | 5 990 |
Creditors Due Within One Year | 7 159 | ||||||
Dividends Paid | 17 820 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 124 | 125 | ||||
Net Current Assets Liabilities | 5 704 | 8 605 | 220 | 1 834 | -120 | -1 191 | -1 768 |
Number Shares Allotted | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Taxation Social Security Payable | 4 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 20 721 | ||||||
Property Plant Equipment Gross Cost | 374 | 374 | 374 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 374 | ||||||
Total Assets Less Current Liabilities | 5 704 | 8 605 | 220 | 2 083 | 5 | -1 191 | -1 768 |
Trade Debtors Trade Receivables | 3 480 | 3 696 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 374 | ||||||
Disposals Property Plant Equipment | 374 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 31st, May 2023 |
dissolution | Free Download (1 page) |
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