Crivens (UK) started in year 2015 as Private Limited Company with registration number NI630948. The Crivens (UK) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Castlederg at 60 Knockbrack Road. Postal code: BT81 7LU.
At the moment there are 4 directors in the the firm, namely Patrick M., Rita K. and Donald M. and others. In addition one secretary - Rita K. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Knockbrack Road |
| Town | Castlederg |
| Post code | BT81 7LU |
| Country of origin | United Kingdom |
| Registration Number | NI630948 |
| Date of Incorporation | Mon, 27th Apr 2015 |
| Industry | Letting and operating of conference and exhibition centres |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 03 August 2018
Position: Director
Appointed: 27 April 2015
Position: Secretary
Appointed: 27 April 2015
Position: Director
Appointed: 27 April 2015
Position: Director
Appointed: 27 April 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Rita K. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Donald M. This PSC owns 25-50% shares.
Rita K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Donald M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -95 033 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 846 | 32 789 | 2 109 | 15 025 | 47 776 | 22 901 | 38 245 | |
| Current Assets | 33 081 | 22 004 | 49 816 | 46 695 | 72 065 | 94 340 | 61 624 | 68 674 |
| Debtors | 27 435 | 6 158 | 17 027 | 44 586 | 57 040 | 46 564 | 38 723 | 30 429 |
| Net Assets Liabilities | -64 445 | -67 948 | -135 336 | 24 243 | 27 180 | 87 009 | 136 410 | |
| Other Debtors | 2 347 | 47 072 | 45 754 | 31 082 | 28 349 | |||
| Property Plant Equipment | 380 269 | 460 036 | 603 023 | 661 965 | 661 965 | 707 567 | 732 932 | |
| Cash Bank In Hand | 5 646 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -95 033 | |||||||
| Tangible Fixed Assets | 302 012 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -95 133 | |||||||
| Shareholder Funds | -95 033 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 318 | 4 371 | 4 372 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
| Balances Amounts Owed To Related Parties | 69 947 | 6 821 | 95 449 | |||||
| Bank Borrowings Overdrafts | 2 359 | 2 915 | 2 988 | |||||
| Creditors | 453 822 | 564 904 | 644 775 | 709 787 | 716 484 | 672 456 | 658 458 | |
| Disposals Property Plant Equipment | 15 472 | |||||||
| Fixed Assets | 302 012 | 380 269 | 460 036 | 603 023 | 661 965 | 661 965 | 707 567 | 732 932 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 053 | |||||||
| Net Current Assets Liabilities | -397 045 | -431 818 | -515 088 | -598 080 | -637 722 | -622 144 | -610 832 | -589 784 |
| Other Creditors | 536 165 | 705 031 | 711 951 | 665 117 | 641 363 | |||
| Other Taxation Social Security Payable | 873 | 1 683 | 5 880 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 382 587 | 464 407 | 480 010 | 661 965 | 661 965 | 707 567 | 732 932 | |
| Provisions For Liabilities Balance Sheet Subtotal | 12 896 | 12 896 | 12 896 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 81 820 | 31 074 | 58 942 | 45 602 | 25 365 | |||
| Total Assets Less Current Liabilities | -95 033 | -51 549 | -55 052 | -122 440 | 24 243 | 39 821 | 96 735 | 143 148 |
| Trade Creditors Trade Payables | 108 610 | 3 883 | 2 174 | 2 741 | 8 227 | |||
| Trade Debtors Trade Receivables | 42 239 | 9 968 | 810 | 7 641 | 2 080 | |||
| Creditors Due Within One Year | 430 126 | |||||||
| Tangible Fixed Assets Additions | 302 012 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 302 012 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
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