Founded in 2013, Crowndale Construction, classified under reg no. 08778633 is an active company. Currently registered at 22 Temperley Road SW12 8QQ, London the company has been in the business for 11 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Silvana B. who worked with the the company until 18 November 2013.
Office Address | 22 Temperley Road |
Town | London |
Post code | SW12 8QQ |
Country of origin | United Kingdom |
Registration Number | 08778633 |
Date of Incorporation | Mon, 18th Nov 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Silvana B. The abovementioned PSC and has 75,01-100% shares.
Silvana B.
Notified on | 18 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 462 | 17 565 | 13 363 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 439 | 11 619 | |||||||
Cash Bank On Hand | 11 619 | 2 607 | 17 922 | 4 388 | 14 178 | 14 902 | 8 793 | ||
Current Assets | 12 177 | 47 012 | 97 674 | 24 855 | 19 921 | 21 573 | 14 902 | 8 793 | |
Debtors | 12 177 | 35 393 | 18 035 | 6 933 | 15 533 | 7 395 | 368 | ||
Net Assets Liabilities | 928 | 25 511 | |||||||
Other Debtors | 35 393 | 95 067 | |||||||
Property Plant Equipment | 10 982 | 5 443 | 4 | 4 | 4 | 4 | |||
Tangible Fixed Assets | 16 580 | 10 982 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 362 | 17 564 | 13 362 | ||||||
Shareholder Funds | 1 462 | 17 565 | 13 363 | ||||||
Other | |||||||||
Accruals Deferred Income Within One Year | 1 400 | 2 400 | |||||||
Accrued Liabilities Deferred Income | 2 267 | 1 200 | 1 200 | 2 400 | 1 200 | 2 013 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 11 198 | 16 737 | 22 176 | 22 176 | 22 176 | 919 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 035 | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | |||
Bank Borrowings Overdrafts | 4 911 | ||||||||
Corporation Tax Due Within One Year | 4 783 | 8 132 | |||||||
Corporation Tax Payable | 2 111 | -2 826 | 355 | ||||||
Creditors | 44 631 | 24 122 | 22 285 | 32 405 | 46 315 | 48 412 | 76 202 | ||
Creditors Due Within One Year | 977 | 11 192 | 44 631 | ||||||
Debtors Due Within One Year | 12 177 | 35 393 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 539 | 5 439 | |||||||
Net Current Assets Liabilities | 1 462 | 985 | 2 381 | 50 080 | 2 570 | -12 484 | -24 387 | -33 510 | -67 409 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 36 499 | 45 730 | |||||||
Other Taxation Social Security Payable | 8 132 | 1 538 | 1 538 | -2 327 | -2 327 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 24 583 | -15 054 | 1 515 | -9 123 | -21 485 | ||||
Profit Loss For Period | 7 798 | ||||||||
Property Plant Equipment Gross Cost | 22 180 | 22 180 | 22 180 | 22 180 | 22 180 | 410 | |||
Provisions | 1 035 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 035 | ||||||||
Recoverable Value-added Tax | 18 035 | 6 933 | 15 533 | 21 168 | 368 | ||||
Share Capital Allotted Called Up Paid | 100 | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 22 180 | ||||||||
Tangible Fixed Assets Depreciation | 5 600 | 11 198 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 598 | ||||||||
Total Assets Less Current Liabilities | 1 462 | 17 565 | 13 363 | 1 963 | 25 511 | -12 480 | -24 383 | -33 506 | -67 405 |
Total Dividend Payment | 12 000 | ||||||||
Trade Creditors Trade Payables | 5 411 | -1 | 1 | 1 | 1 | ||||
Trade Creditors Within One Year | -1 | ||||||||
V A T Current Asset | 5 679 | 12 897 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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