Cros Nt started in year 2012 as Private Limited Company with registration number 08034629. The Cros Nt company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at Chancellors House. Postal code: NW4 4AB.
The firm has 2 directors, namely Benjamin C., Gabriele B.. Of them, Benjamin C., Gabriele B. have been with the company the longest, being appointed on 7 June 2021. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Andrew M. who worked with the the firm until 10 April 2018.
| Office Address | Chancellors House |
| Office Address2 | Brampton Lane |
| Town | London |
| Post code | NW4 4AB |
| Country of origin | United Kingdom |
| Registration Number | 08034629 |
| Date of Incorporation | Tue, 17th Apr 2012 |
| Industry | Technical testing and analysis |
| End of financial Year | 29th December |
| Company age | 12 years old |
| Account next due date | Thu, 28th Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 07 June 2021
Position: Director
Appointed: 07 June 2021
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Gabriele B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paolo M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gabriele B.
| Notified on | 7 June 2021 |
| Ceased on | 28 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paolo M.
| Notified on | 6 April 2016 |
| Ceased on | 7 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 15 680 | 4 006 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 277 760 | 524 372 | 328 642 | ||
| Current Assets | 380 842 | 643 978 | 2 576 093 | 1 449 259 | 2 896 356 |
| Debtors | 302 280 | 566 317 | 2 298 333 | 924 887 | 2 567 714 |
| Net Assets Liabilities | -622 586 | -919 144 | -1 184 918 | ||
| Other Debtors | 13 100 | 2 538 | 3 488 | ||
| Property Plant Equipment | 3 406 | 6 035 | |||
| Cash Bank In Hand | 78 562 | 77 661 | |||
| Intangible Fixed Assets | 220 634 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 15 680 | 4 006 | |||
| Tangible Fixed Assets | 715 | 3 297 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 15 679 | 4 005 | |||
| Shareholder Funds | 15 680 | 4 006 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 249 774 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 597 | 2 713 | 5 695 | ||
| Additional Provisions Increase From New Provisions Recognised | 500 | ||||
| Amortisation Rate Used For Intangible Assets | 20 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 2 091 085 | 618 873 | |||
| Amounts Owed To Group Undertakings Participating Interests | 2 556 405 | 1 404 877 | |||
| Average Number Employees During Period | 11 | 10 | 20 | ||
| Comprehensive Income Expense | 23 480 | -296 558 | |||
| Creditors | 3 314 738 | 2 373 291 | 4 090 252 | ||
| Deferred Tax Liabilities | 647 | 1 147 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 249 774 | ||||
| Fixed Assets | 400 715 | 223 931 | 116 706 | 6 035 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 116 | 2 982 | |||
| Intangible Assets Gross Cost | 249 774 | ||||
| Investments Fixed Assets | 400 000 | 113 300 | |||
| Investments In Group Undertakings Participating Interests | 113 300 | -112 000 | |||
| Net Current Assets Liabilities | 1 311 | 169 813 | -738 645 | -924 032 | -1 193 896 |
| Net Deferred Tax Liability Asset | 647 | 1 147 | |||
| Other Creditors | 151 997 | 1 241 | |||
| Other Taxation Social Security Payable | 24 740 | 46 614 | 56 514 | ||
| Par Value Share | 1 | 1 | |||
| Profit Loss | 23 480 | -296 558 | |||
| Property Plant Equipment Gross Cost | 5 003 | 8 748 | 15 820 | ||
| Provisions | 647 | 1 147 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 647 | 1 147 | 1 147 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 745 | 7 072 | |||
| Total Assets Less Current Liabilities | 402 026 | 393 744 | -621 939 | -917 997 | -1 183 771 |
| Trade Creditors Trade Payables | 581 596 | 75 273 | 60 269 | ||
| Trade Debtors Trade Receivables | 194 148 | 275 731 | 147 835 | ||
| Accrued Liabilities Deferred Income | 779 511 | 1 553 489 | |||
| Amounts Owed By Group Undertakings | 618 873 | 561 234 | |||
| Amounts Owed To Group Undertakings | 1 470 652 | 2 419 980 | |||
| Prepayments Accrued Income | 9 039 | 1 840 282 | |||
| Recoverable Value-added Tax | 18 706 | 14 875 | |||
| Creditors Due After One Year | 386 346 | 389 738 | |||
| Creditors Due Within One Year | 379 531 | 474 165 | |||
| Intangible Fixed Assets Additions | 249 774 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 29 140 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 29 140 | ||||
| Intangible Fixed Assets Cost Or Valuation | 249 774 | ||||
| Number Shares Allotted | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 3 006 | ||||
| Tangible Fixed Assets Cost Or Valuation | 760 | 3 766 | |||
| Tangible Fixed Assets Depreciation | 45 | 469 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 424 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2022/12/31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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