Founded in 2013, Crown Leisure Vehicles, classified under reg no. SC465038 is a active - proposal to strike off company. Currently registered at 24 York Street KA8 8AZ, Ayr the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2020.
| Office Address | 24 York Street |
| Town | Ayr |
| Post code | KA8 8AZ |
| Country of origin | United Kingdom |
| Registration Number | SC465038 |
| Date of Incorporation | Tue, 3rd Dec 2013 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Fri, 30th Sep 2022 (568 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Sat, 17th Dec 2022 (2022-12-17) |
| Last confirmation statement dated | Fri, 3rd Dec 2021 |
Position: Director
Appointed: 03 December 2013
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Sandy L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jane L. This PSC owns 25-50% shares and has 25-50% voting rights.
Sandy L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jane L.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 505 | 4 172 | 22 069 | 83 996 | 91 455 | ||
| Current Assets | 78 690 | 171 105 | 148 582 | 339 010 | 499 964 | 481 326 | 424 293 |
| Debtors | 127 971 | 163 660 | 121 976 | ||||
| Net Assets Liabilities | 145 072 | 170 746 | 306 828 | 321 729 | 357 782 | 299 694 | |
| Other Debtors | 112 780 | 144 448 | 107 126 | ||||
| Property Plant Equipment | 3 167 | 2 624 | 2 180 | 1 635 | 1 635 | ||
| Total Inventories | 149 600 | 144 410 | 188 970 | 252 308 | 267 539 | ||
| Cash Bank In Hand | 13 390 | 21 505 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 64 976 | 145 072 | |||||
| Stocks Inventory | 65 300 | 149 600 | |||||
| Tangible Fixed Assets | 3 832 | 3 167 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 63 976 | 144 072 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 483 | 2 026 | 2 470 | 3 015 | 3 015 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 29 200 | -19 540 | 34 362 | 179 870 | 196 802 | 165 290 | |
| Finished Goods Goods For Resale | 149 600 | 144 410 | 188 970 | 252 308 | 267 539 | ||
| Fixed Assets | 2 180 | 1 635 | 54 255 | 40 691 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 543 | 444 | |||||
| Loans From Directors | -36 870 | 16 347 | 8 335 | 20 347 | |||
| Net Current Assets Liabilities | 61 144 | 141 905 | 168 122 | 304 648 | 320 094 | 356 147 | 259 003 |
| Other Creditors | 1 710 | 1 710 | 1 710 | 86 384 | 79 066 | ||
| Property Plant Equipment Gross Cost | 4 650 | 4 650 | 4 650 | 4 650 | 4 650 | ||
| Taxation Social Security Payable | 26 690 | 11 555 | 3 085 | 16 246 | 12 785 | ||
| Total Assets Less Current Liabilities | 306 828 | 321 729 | 338 779 | 299 694 | |||
| Trade Creditors Trade Payables | 800 | 4 065 | 13 220 | 68 905 | 12 625 | ||
| Trade Debtors Trade Receivables | 15 191 | 19 212 | 14 850 | ||||
| Capital Employed | 64 976 | 145 072 | |||||
| Creditors Due Within One Year | 17 546 | 29 200 | |||||
| Number Shares Allotted | 1 000 | 1 000 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 000 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 4 650 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 650 | 4 650 | |||||
| Tangible Fixed Assets Depreciation | 818 | 1 483 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 818 | 665 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 29th, November 2022 |
gazette | Free Download (1 page) |
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