Founded in 2014, Crn It Services, classified under reg no. 09081625 is an active company. Currently registered at 368 Forest Road E17 5JF, London the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Clive N., appointed on 11 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 368 Forest Road |
| Town | London |
| Post code | E17 5JF |
| Country of origin | United Kingdom |
| Registration Number | 09081625 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2014
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Clive N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clive N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 12 609 | 2 581 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 688 | 2 589 | 287 | 1 799 | 3 830 | 1 515 | ||
| Current Assets | 20 597 | 7 794 | 10 450 | 8 837 | 7 664 | 8 033 | 12 155 | 15 350 |
| Debtors | 11 941 | 5 939 | 3 762 | 6 248 | 7 377 | 6 234 | 8 325 | 13 835 |
| Net Assets Liabilities | 5 905 | 3 240 | 1 028 | 1 253 | 4 021 | 646 | ||
| Property Plant Equipment | 1 366 | 1 093 | 875 | 700 | 560 | 718 | 575 | |
| Other Debtors | 942 | 3 134 | 5 860 | |||||
| Cash Bank In Hand | 8 656 | 1 855 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 609 | 2 581 | ||||||
| Tangible Fixed Assets | 1 707 | 1 366 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 12 509 | 2 481 | ||||||
| Shareholder Funds | 12 609 | 2 581 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 153 | 1 261 | 1 513 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 768 | 1 041 | 1 259 | 1 434 | 1 574 | 1 754 | 1 897 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 4 060 | 5 019 | 4 654 | |||||
| Creditors | 5 573 | 6 425 | 7 300 | 7 331 | 8 813 | 15 170 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 273 | 218 | 175 | 140 | 180 | 143 | ||
| Net Current Assets Liabilities | 10 902 | 1 215 | 4 877 | 2 412 | 364 | 702 | 3 342 | 180 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 66 | 66 | 4 654 | 5 891 | 5 443 | 4 076 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 134 | 2 134 | 2 134 | 2 134 | 2 134 | 2 472 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 65 | 47 | 36 | 9 | 39 | 109 | ||
| Total Assets Less Current Liabilities | 12 609 | 2 581 | 5 970 | 3 287 | 1 064 | 1 262 | 4 060 | 755 |
| Trade Creditors Trade Payables | -1 | 1 | 1 | 1 | ||||
| Trade Debtors Trade Receivables | 3 762 | 6 248 | 6 435 | 3 100 | 8 325 | 7 975 | ||
| Bank Borrowings | 9 413 | |||||||
| Bank Borrowings Overdrafts | 9 413 | |||||||
| Other Creditors | 2 645 | 1 440 | 3 369 | 1 680 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 338 | |||||||
| Creditors Due Within One Year | 9 695 | 6 579 | ||||||
| Fixed Assets | 1 707 | 1 366 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 134 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 134 | 2 134 | ||||||
| Tangible Fixed Assets Depreciation | 427 | 768 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 427 | 341 | ||||||
| Amount Specific Advance Or Credit Directors | 730 | 351 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from June 30, 2023 to June 29, 2023 filed on: 25th, March 2024 |
accounts | Free Download (1 page) |
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