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Crown Hides Limited LONDON

Founded in 2009, Crown Hides, classified under reg no. 06977562 is an active company. Currently registered at Meridian House Suite A, Ground Floor NW3 6BX, London the company has been in the business for fifteen years. Its financial year was closed on Tue, 6th Aug and its latest financial statement was filed on 2022-07-31.

The company has 2 directors, namely Geoffrey G., Lynn G.. Of them, Lynn G. has been with the company the longest, being appointed on 1 November 2010 and Geoffrey G. has been with the company for the least time - from 21 November 2011. As of 30 April 2024, there were 5 ex directors - Piyush J., Geoffrey G. and others listed below. There were no ex secretaries.

Crown Hides Limited Address / Contact

Office Address Meridian House Suite A, Ground Floor
Office Address2 202-204 Finchley Road
Town London
Post code NW3 6BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06977562
Date of Incorporation Fri, 31st Jul 2009
Industry Tanning and dressing of leather; dressing and dyeing of fur
End of financial Year 6th August
Company age 15 years old
Account next due date Mon, 6th May 2024 (6 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated Sun, 30th Jul 2023

Company staff

Geoffrey G.

Position: Director

Appointed: 21 November 2011

Lynn G.

Position: Director

Appointed: 01 November 2010

Piyush J.

Position: Director

Appointed: 18 November 2010

Resigned: 30 June 2014

Geoffrey G.

Position: Director

Appointed: 01 October 2009

Resigned: 08 November 2010

Nicolas S.

Position: Director

Appointed: 01 October 2009

Resigned: 31 July 2013

Martin Z.

Position: Director

Appointed: 03 September 2009

Resigned: 01 October 2009

Christina V.

Position: Director

Appointed: 31 July 2009

Resigned: 01 October 2009

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Geoffrey G. This PSC has significiant influence or control over this company,.

Geoffrey G.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Balance Sheet
Cash Bank On Hand537 39053 038574 957159 316299 805136 042
Current Assets8 907 5357 744 9456 829 3636 928 37811 077 37811 425 325
Debtors5 455 1854 940 7463 128 8233 943 1889 206 04310 300 018
Net Assets Liabilities2 850 1711 433 8121 237 860465 097749 338726 483
Other Debtors71 71995 53438 88934 481417 922433 030
Property Plant Equipment186 253129 84668 49428 891105 76677 401
Total Inventories2 914 9602 751 1613 125 5832 825 8741 571 530989 265
Other
Audit Fees Expenses13 17915 33215 72218 68522 78020 561
Accrued Liabilities Deferred Income397 924436 543215 103187 149685 633156 735
Accumulated Depreciation Impairment Property Plant Equipment126 996169 786232 482225 602258 972289 806
Additions Other Than Through Business Combinations Property Plant Equipment 7 1291 3443 189111 0792 469
Administrative Expenses1 781 5851 803 3411 550 0701 222 4531 173 7101 359 274
Average Number Employees During Period11118889
Bank Borrowings   65 70067 41246 767
Bank Borrowings Overdrafts   63 51055 19735 736
Cash Cash Equivalents Cash Flow Value537 39053 038574 957159 316299 805136 042
Cost Sales18 568 31919 645 96214 394 56812 025 54820 456 20620 385 354
Creditors1 459 1681 852 7661 647 9894 709 4376 661 2517 040 143
Deferred Tax Asset Debtors   171 000225 000225 000
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period13 961-12 579-11 657-264 026-60 047-7 092
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences13 961-12 579-11 657-7 52620 953-7 092
Depreciation Expense Property Plant Equipment57 96863 53762 69642 79233 37030 834
Depreciation Impairment Expense Property Plant Equipment 63 53762 69642 79233 37030 834
Distribution Costs34 31730 74635 4238 97917 986-3 212
Finance Lease Liabilities Present Value Total82 43259 07134 53917 29679 14857 687
Finance Lease Payments Owing Minimum Gross102 98580 88455 17537 292105 16367 409
Finished Goods Goods For Resale2 914 9602 751 1613 125 5832 825 8741 571 530989 265
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities   -65 700-1 71220 645
Further Item Deferred Expense Credit Component Total Deferred Tax Expense   -256 500-81 000 
Further Item Interest Expense Component Total Interest Expense  62 662135 168176 553203 905
Future Minimum Lease Payments Under Non-cancellable Operating Leases 41 14955 1759 000  
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss28 26614 147148 689-171 672-131 669280 922
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables 413 337549 2281 290 805-1 946 416153 936
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables -514 439-1 811 923557 8655 181 8551 093 975
Gain Loss In Cash Flows From Change In Inventories -163 799374 422-299 709-1 254 344-582 265
Gain Loss On Disposals Property Plant Equipment 1 060    
Government Grant Income   32 77281 13710 303
Gross Profit Loss1 543 117669 1121 440 144606 0051 762 9691 413 908
Income Taxes Paid Refund Classified As Operating Activities17 089     
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation 484 352-521 919 -140 489163 763
Increase From Depreciation Charge For Year Property Plant Equipment 63 53762 69642 79233 37030 834
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings107     
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss124 437169 314149 307137 829120 012175 113
Interest Income On Bank Deposits5701 2741 02053518 
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss 1 2741 02053518 
Interest Paid Classified As Operating Activities    -176 553-203 905
Interest Payable Similar Charges Finance Costs210 588279 384211 969272 997296 565379 018
Interest Received Classified As Investing Activities-570-1 274-1 020-535-18 
Net Cash Flows From Used In Financing Activities -453 964369 404   
Net Cash Flows From Used In Investing Activities 4 796324   
Net Cash Flows From Used In Operating Activities 933 520-891 6472 405 6641 603 536 
Net Cash Generated From Operations31 093823 450-954 3092 270 4961 426 984285 741
Net Current Assets Liabilities4 160 3373 181 4042 830 3705 151 1327 331 2657 708 575
Net Finance Income Costs5701 2741 02053518 
Net Interest Paid Received Classified As Operating Activities-86 151-110 070-62 662-135 168-176 553 
Operating Profit Loss-244 519-1 150 8283 340-764 327520 741349 071
Other Creditors62 88558 35069 798102 45186 190185 350
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 20 747 49 672  
Other Disposals Property Plant Equipment 20 747 49 672834 
Other Interest Receivable Similar Income Finance Income5701 2741 02053518 
Other Operating Income Format128 26614 147148 689-138 900-50 532291 225
Other Remaining Borrowings1 376 7362 867 8382 673 4504 756 1396 660 8207 222 685
Other Taxation Social Security Payable13 56317 07014 6275 69214 96419 655
Payments Finance Lease Liabilities Classified As Financing Activities102 985-22 101-25 709-17 88367 871-37 754
Pension Other Post-employment Benefit Costs Other Pension Costs84 598108 15989 58872 27764 96976 650
Prepayments Accrued Income39 13329 98524 74828 52522 82125 441
Proceeds From Borrowings Classified As Financing Activities   -1 944 860  
Proceeds From Sales Property Plant Equipment -1 060  -834 
Profit Loss-468 498-1 416 359-195 952-772 763284 241-22 855
Profit Loss On Ordinary Activities Before Tax-454 537-1 428 938-207 609-1 036 789224 194-29 947
Property Plant Equipment Gross Cost313 250299 632300 976254 493364 738367 207
Provisions For Liabilities Balance Sheet Subtotal37 25124 67213 015   
Purchase Property Plant Equipment-127 770-7 130-1 344-3 189-111 079-2 469
Repayments Borrowings Classified As Financing Activities645 472476 065-343 695 1 784 670386 751
Social Security Costs46 50170 48260 07860 90148 73560 360
Staff Costs Employee Benefits Expense964 627934 961885 796792 202798 717842 192
Taxation Including Deferred Taxation Balance Sheet Subtotal37 25124 67213 0155 48926 44219 350
Tax Expense Credit Applicable Tax Rate -271 498-39 446-196 99042 597-5 690
Tax Increase Decrease From Effect Capital Allowances Depreciation-28 68111 205-2557 506-13 7785 280
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 3707 88816 7332 9432344 655
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward116 718252 40522 968186 541-29 053-4 245
Tax Tax Credit On Profit Or Loss On Ordinary Activities13 961-12 579-11 657-264 026-60 047-7 092
Total Assets Less Current Liabilities4 346 5903 311 2502 898 8645 180 0237 437 0317 785 976
Total Borrowings1 376 7361 793 6952 673 4504 821 8396 728 2337 269 452
Total Deferred Tax Expense Credit  -11 657-264 026-60 047-7 092
Total Operating Lease Payments75 25881 20042 99721 9056 564 
Trade Creditors Trade Payables3 406 5502 955 6222 618 8291 332 2602 787 1813 058 292
Trade Debtors Trade Receivables5 344 3334 815 2273 065 1863 623 6828 427 8009 504 047
Turnover Revenue20 111 43620 315 07415 834 71212 631 55322 219 17521 799 262
Wages Salaries833 528756 320736 130659 024685 013705 182
Company Contributions To Defined Benefit Plans Directors58 36762 12957 75861 36051 33260 553
Director Remuneration   184 825132 770182 133
Director Remuneration Benefits Including Payments To Third Parties 290 855265 807246 185184 102242 686

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023-07-30
filed on: 4th, September 2023 		Free Download (3 pages)

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