Crossdav Ltd is a private limited company registered at 203 Kilburn High Road, London NW6 7HY. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-13, this 5-year-old company is run by 1 director.
Director Mark M., appointed on 13 February 2019.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was filed on 2023-02-12 and the date for the next filing is 2024-02-26. Furthermore, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 203 Kilburn High Road |
| Town | London |
| Post code | NW6 7HY |
| Country of origin | United Kingdom |
| Registration Number | 11823648 |
| Date of Incorporation | Wed, 13th Feb 2019 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 13 February 2019
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Mark M. This PSC and has 75,01-100% shares.
Mark M.
| Notified on | 13 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 825 | 27 311 | 45 539 | 31 128 |
| Current Assets | 37 961 | 69 173 | 74 439 | 58 871 |
| Debtors | 26 136 | 41 862 | 28 900 | 27 743 |
| Net Assets Liabilities | 57 544 | 55 551 | ||
| Other Debtors | 26 136 | 41 862 | 26 895 | 26 583 |
| Property Plant Equipment | 1 176 | 1 101 | ||
| Other | ||||
| Version Production Software | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 588 | 1 433 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 770 | |||
| Creditors | 18 596 | 33 849 | 18 071 | 4 421 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 588 | 845 | ||
| Loans From Directors | 11 127 | 371 | ||
| Net Current Assets Liabilities | 19 365 | 35 324 | 56 368 | 54 450 |
| Property Plant Equipment Gross Cost | 1 764 | 2 534 | ||
| Taxation Social Security Payable | 6 553 | 5 309 | ||
| Trade Creditors Trade Payables | -1 | 390 | ||
| Trade Debtors Trade Receivables | 1 160 | 1 160 | ||
| Value-added Tax Payable | -846 | -1 259 | ||
| Accrued Liabilities | 2 000 | 2 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Corporation Tax Payable | 4 839 | 8 809 | 6 553 | |
| Recoverable Value-added Tax | 845 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 764 | |||
| Total Assets Less Current Liabilities | 19 365 | 35 324 | 57 544 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 12th Feb 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (4 pages) |
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