Crooz Pack started in year 2014 as Private Limited Company with registration number 09056696. The Crooz Pack company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at Monarch House. Postal code: BS3 2BX.
The firm has one director. Steven C., appointed on 27 May 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Monarch House |
| Office Address2 | 1 Smyth Road |
| Town | Bristol |
| Post code | BS3 2BX |
| Country of origin | United Kingdom |
| Registration Number | 09056696 |
| Date of Incorporation | Tue, 27th May 2014 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 27 May 2014
The register of PSCs that own or control the company includes 2 names. As we researched, there is Steven C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Julie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Julie M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 381 | 1 243 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 901 | 4 486 | |||||||
| Cash Bank On Hand | 4 486 | 10 215 | 11 121 | 10 799 | 18 740 | 2 124 | 5 280 | 1 484 | |
| Current Assets | 5 372 | 7 298 | 12 457 | 13 795 | 13 150 | 23 347 | 6 828 | 7 454 | 3 790 |
| Debtors | 1 471 | 2 812 | 2 242 | 2 674 | 2 351 | 4 607 | 4 704 | 2 174 | 2 306 |
| Property Plant Equipment | 196 | 286 | 143 | 134 | 354 | ||||
| Tangible Fixed Assets | 387 | 196 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 381 | 243 | |||||||
| Shareholder Funds | 1 381 | 1 243 | |||||||
| Other | |||||||||
| Accrued Liabilities | 2 710 | 3 455 | 3 563 | 3 600 | 3 624 | 3 624 | 624 | 720 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 384 | 580 | 724 | 867 | 1 010 | 1 076 | 1 286 | 1 496 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 1 334 | 1 921 | 1 446 | 1 363 | 3 285 | 14 | |||
| Corporation Tax Recoverable | 164 | 165 | 165 | ||||||
| Creditors | 6 251 | 11 442 | 11 833 | 10 704 | 14 827 | 4 437 | 6 746 | 9 186 | |
| Creditors Due Within One Year | 4 378 | 6 251 | |||||||
| Dividends Paid | 7 472 | 5 000 | 5 000 | 7 000 | 6 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 144 | 143 | 143 | 66 | 210 | 210 | ||
| Loans From Directors | 2 207 | 6 066 | 6 824 | 5 741 | 7 918 | 813 | |||
| Net Current Assets Liabilities | 994 | 1 047 | 1 015 | 1 962 | 2 446 | 8 520 | 2 391 | 708 | -5 396 |
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 1 581 | 1 807 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 7 244 | 6 233 | 5 341 | 12 931 | 5 | 537 | -6 314 | ||
| Property Plant Equipment Gross Cost | 580 | 580 | 1 010 | 1 010 | 1 010 | 1 210 | 1 640 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 580 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 580 | ||||||||
| Tangible Fixed Assets Depreciation | 193 | 384 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 193 | 191 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 430 | 200 | 430 | ||||||
| Total Assets Less Current Liabilities | 1 381 | 1 243 | 1 015 | 2 248 | 2 589 | 8 520 | 2 525 | 1 062 | -5 252 |
| Trade Debtors Trade Receivables | 2 812 | 2 242 | 2 674 | 2 351 | 4 607 | 4 540 | 2 009 | 2 141 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy