Croft Interior Decoration Ltd is a private limited company located at 19 Warren Park Way, Enderby, Leicester LE19 4SA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-27, this 5-year-old company is run by 1 director.
Director Kirk C., appointed on 27 June 2018.
The company is classified as "painting" (Standard Industrial Classification code: 43341).
The latest confirmation statement was filed on 2023-06-26 and the deadline for the next filing is 2024-07-10. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 19 Warren Park Way |
| Office Address2 | Enderby |
| Town | Leicester |
| Post code | LE19 4SA |
| Country of origin | United Kingdom |
| Registration Number | 11435703 |
| Date of Incorporation | Wed, 27th Jun 2018 |
| Industry | Painting |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 27 June 2018
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Kirk C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Stephen W. This PSC owns 25-50% shares and has 25-50% voting rights.
Kirk C.
| Notified on | 27 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen W.
| Notified on | 27 June 2018 |
| Ceased on | 31 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 981 | 8 406 | 4 507 | 6 426 | 7 039 |
| Current Assets | 10 975 | 9 010 | 5 033 | 6 698 | 7 441 |
| Debtors | 994 | 604 | 526 | 272 | 402 |
| Net Assets Liabilities | 2 984 | 7 001 | |||
| Other Debtors | 994 | ||||
| Property Plant Equipment | 5 663 | 3 980 | 3 791 | 3 342 | |
| Other | |||||
| Accrued Liabilities | 840 | 840 | 780 | 792 | 830 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 627 | 2 865 | 4 113 | 4 842 | 5 587 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 177 | 3 111 | 2 711 | 3 731 | 4 554 |
| Creditors | 16 353 | 11 814 | 7 191 | 7 056 | 5 717 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 290 | 111 | |||
| Disposals Property Plant Equipment | 1 931 | 445 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 917 | 1 349 | 1 248 | 729 | 745 |
| Net Current Assets Liabilities | -5 378 | -2 804 | -2 158 | -358 | 1 724 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 13 175 | ||||
| Other Taxation Social Security Payable | 3 177 | 40 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 994 | 604 | 526 | 272 | 402 |
| Property Plant Equipment Gross Cost | 7 290 | 6 845 | 7 904 | 8 184 | 11 389 |
| Provisions For Liabilities Balance Sheet Subtotal | 525 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 221 | 1 059 | 280 | 3 205 | |
| Total Assets Less Current Liabilities | 285 | 1 176 | 1 633 | 2 984 | 7 526 |
| Trade Creditors Trade Payables | 1 | 151 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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