Founded in 2014, Crossnet It Solutions, classified under reg no. 08967544 is an active company. Currently registered at 304 Caledonian Road N1 1BB, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Mohammad K., appointed on 13 August 2019. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Shapla K. who worked with the the firm until 6 July 2023.
| Office Address | 304 Caledonian Road |
| Town | London |
| Post code | N1 1BB |
| Country of origin | United Kingdom |
| Registration Number | 08967544 |
| Date of Incorporation | Mon, 31st Mar 2014 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (265 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
| Last confirmation statement dated | Fri, 7th Oct 2022 |
Position: Director
Appointed: 13 August 2019
The list of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Mohammad K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Shapla K. This PSC has significiant influence or control over the company,. Then there is Mst A., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Mohammad K.
| Notified on | 13 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shapla K.
| Notified on | 6 April 2016 |
| Ceased on | 13 August 2019 |
| Nature of control: |
significiant influence or control |
Mst A.
| Notified on | 6 April 2016 |
| Ceased on | 7 September 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -208 | -35 142 | -84 754 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 279 | 8 579 | |||||||
| Current Assets | 2 873 | 2 467 | 4 315 | 4 553 | 5 349 | 10 637 | 10 316 | 8 622 | 2 651 |
| Debtors | 587 | ||||||||
| Net Assets Liabilities | 84 754 | 79 978 | 64 560 | 58 507 | 55 531 | 54 634 | 58 583 | ||
| Property Plant Equipment | 9 346 | ||||||||
| Total Inventories | 6 358 | 1 150 | |||||||
| Cash Bank In Hand | 1 123 | 417 | 1 145 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -208 | -35 142 | -84 754 | ||||||
| Stocks Inventory | 1 750 | 2 050 | 3 170 | ||||||
| Tangible Fixed Assets | 297 | 2 492 | 1 851 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -209 | -35 143 | -84 755 | ||||||
| Shareholder Funds | -208 | -35 142 | -84 754 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 337 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 683 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings | 18 795 | ||||||||
| Creditors | 90 920 | 85 741 | 70 479 | 69 145 | 56 398 | 55 432 | 56 622 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 337 | ||||||||
| Net Current Assets Liabilities | -505 | -37 634 | -86 605 | 81 188 | 65 130 | 58 508 | 46 082 | 46 810 | 53 971 |
| Other Creditors | 69 145 | 55 257 | |||||||
| Property Plant Equipment Gross Cost | 11 683 | ||||||||
| Taxation Social Security Payable | 1 141 | ||||||||
| Total Assets Less Current Liabilities | -208 | -35 142 | -84 754 | 79 978 | 64 561 | 58 507 | 36 736 | 39 333 | 47 989 |
| Trade Debtors Trade Receivables | 587 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
| Fixed Assets | 297 | 2 492 | 1 851 | 1 210 | 569 | 9 346 | 7 477 | 5 982 | |
| Creditors Due Within One Year | 3 378 | 40 101 | 90 920 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 371 | 2 836 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 371 | 3 207 | 3 207 | ||||||
| Tangible Fixed Assets Depreciation | 74 | 715 | 1 356 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 74 | 641 | 641 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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