Crivallian Limited was officially closed on 2023-10-03.
Crivallian was a private limited company that was located at 24-26 Mansfield Road, Rotherham, S60 2DT, South Yorkshire, ENGLAND. Its full net worth was estimated to be around 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (formally started on 2015-12-01) was run by 2 directors.
Director David H. who was appointed on 01 December 2015.
Director Kathryn H. who was appointed on 01 December 2015.
The company was officially categorised as "other professional, scientific and technical activities not elsewhere classified" (74909).
The last confirmation statement was sent on 2022-11-30 and last time the accounts were sent was on 30 April 2022.
| Office Address | 24-26 Mansfield Road |
| Town | Rotherham |
| Post code | S60 2DT |
| Country of origin | United Kingdom |
| Registration Number | 09896755 |
| Date of Incorporation | Tue, 1st Dec 2015 |
| Date of Dissolution | Tue, 3rd Oct 2023 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 December 2015
Position: Director
Appointed: 01 December 2015
Kathryn H.
| Notified on | 30 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David H.
| Notified on | 30 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-04-30 |
| Balance Sheet | ||||||
| Current Assets | 111 599 | 99 930 | 124 182 | 174 502 | 151 755 | 26 819 |
| Cash Bank On Hand | 77 947 | 130 248 | 131 868 | 3 561 | ||
| Debtors | 46 235 | 44 254 | 19 887 | 23 258 | ||
| Other Debtors | 28 899 | 28 385 | 20 367 | 23 258 | ||
| Property Plant Equipment | 4 042 | 3 277 | 4 032 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 2 191 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 191 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 191 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 45 684 | 30 048 | 27 560 | 33 626 | 10 340 | 3 413 |
| Fixed Assets | 1 690 | 4 667 | 4 042 | |||
| Net Current Assets Liabilities | 65 915 | 69 882 | 96 622 | 140 876 | 141 415 | 23 406 |
| Total Assets Less Current Liabilities | 67 605 | 74 549 | 100 664 | 144 153 | 145 447 | 23 406 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 326 | 4 676 | 6 589 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 534 | |||||
| Disposals Property Plant Equipment | 10 621 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 350 | 1 913 | 1 945 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 4 621 | 4 445 | 3 399 | 423 | ||
| Other Taxation Social Security Payable | 22 939 | 28 820 | 6 578 | -10 | ||
| Par Value Share | 0 | 0 | 0 | |||
| Property Plant Equipment Gross Cost | 7 368 | 7 953 | 10 621 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 585 | 2 668 | ||||
| Trade Creditors Trade Payables | 361 | 363 | 3 000 | |||
| Trade Debtors Trade Receivables | 17 336 | 15 869 | -480 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 18th, July 2023 |
gazette | Free Download (1 page) |
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