Founded in 2005, Crown Bedroom Design, classified under reg no. 05432569 is an active company. Currently registered at Rico House George Street M25 9WS, Manchester the company has been in the business for nineteen years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
There is a single director in the company at the moment - Jeffrey S., appointed on 27 April 2005. In addition, a secretary was appointed - Lynette S., appointed on 27 April 2005. As of 28 May 2024, there was 1 ex secretary - Bernard O.. There were no ex directors.
Office Address | Rico House George Street |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 9WS |
Country of origin | United Kingdom |
Registration Number | 05432569 |
Date of Incorporation | Thu, 21st Apr 2005 |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Lynette S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Jeff S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lynette S.
Notified on | 21 September 2020 |
Nature of control: |
25-50% shares |
Jeff S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-29 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 31 811 | 34 265 | 46 473 | 50 620 | 49 423 | 61 530 | 38 311 | 48 238 | |||
Net Assets Liabilities | 758 | 33 590 | 63 089 | 66 170 | 63 073 | 73 151 | 48 419 | 42 406 | |||
Property Plant Equipment | 1 330 | 1 040 | 1 090 | 872 | 698 | 558 | 446 | ||||
Cash Bank In Hand | 16 266 | 26 772 | 26 772 | 31 811 | |||||||
Intangible Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 948 | -3 810 | 31 406 | 758 | |||||||
Tangible Fixed Assets | 2 180 | 1 700 | 1 700 | 1 330 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 22 848 | -3 910 | 31 306 | 658 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 047 | 16 337 | 16 677 | 16 895 | 17 069 | 17 209 | 17 321 | 17 767 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 390 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 10 027 | 10 892 | 10 726 | 11 095 | 10 808 | 13 187 | 8 299 | 13 178 | |||
Creditors | 62 383 | 31 715 | 14 474 | 15 322 | 17 048 | 18 937 | 20 338 | 35 832 | |||
Fixed Assets | 32 180 | 31 700 | 31 700 | 31 330 | 31 040 | 31 090 | 30 872 | 30 698 | 30 558 | 30 446 | 30 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 340 | 218 | 174 | 140 | 112 | 446 | ||||
Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
Net Current Assets Liabilities | -9 232 | -35 510 | -294 | -30 572 | 2 550 | 31 999 | 35 298 | 32 375 | 42 593 | 17 973 | 12 406 |
Other Creditors | 50 567 | 19 859 | 2 252 | 1 519 | 1 983 | 1 419 | 7 951 | 20 132 | |||
Other Taxation Social Security Payable | 1 789 | 964 | 1 496 | 2 708 | 4 257 | 4 331 | 4 088 | 2 522 | |||
Property Plant Equipment Gross Cost | 17 377 | 17 377 | 17 767 | 17 767 | 17 767 | 17 767 | 17 767 | 17 767 | |||
Capital Employed | 22 948 | -3 810 | 31 406 | 758 | |||||||
Creditors Due Within One Year | 25 498 | 62 282 | 27 066 | 62 383 | |||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 377 | 17 377 | 17 377 | ||||||||
Tangible Fixed Assets Depreciation | 15 197 | 15 677 | 16 047 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 480 | 370 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (6 pages) |
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