Founded in 2015, Crownsway Offlicence, classified under reg no. 09786415 is an active company. Currently registered at 58a Bank Street TR7 1BB, Newquay the company has been in the business for nine years. Its financial year was closed on Sunday 29th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Resham S., appointed on 1 February 2017. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Joga S., Resham S. and others listed below. There were no ex secretaries.
Office Address | 58a Bank Street |
Town | Newquay |
Post code | TR7 1BB |
Country of origin | United Kingdom |
Registration Number | 09786415 |
Date of Incorporation | Mon, 21st Sep 2015 |
Industry | |
End of financial Year | 29th September |
Company age | 9 years old |
Account next due date | Sat, 29th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Resham S. This PSC and has 25-50% shares.
Resham S.
Notified on | 20 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | 14 637 | |||
Balance Sheet | ||||
Current Assets | 19 221 | 28 998 | 40 389 | 46 413 |
Net Assets Liabilities | 31 158 | 38 177 | ||
Cash Bank In Hand | 6 856 | |||
Debtors | 2 500 | |||
Net Assets Liabilities Including Pension Asset Liability | 14 637 | |||
Stocks Inventory | 9 865 | |||
Tangible Fixed Assets | 8 239 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 14 537 | |||
Shareholder Funds | 14 637 | |||
Other | ||||
Amount Specific Advance Or Credit Directors | 4 520 | |||
Amount Specific Advance Or Credit Made In Period Directors | 8 000 | 11 400 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 000 | 15 920 | ||
Average Number Employees During Period | 3 | 3 | ||
Creditors | 12 823 | 12 157 | 15 184 | 14 463 |
Fixed Assets | 8 239 | 7 003 | 5 953 | 30 060 |
Net Current Assets Liabilities | 6 398 | 16 841 | 25 205 | 22 580 |
Total Assets Less Current Liabilities | 14 637 | 23 844 | 31 158 | 52 640 |
Creditors Due Within One Year | 12 823 | |||
Tangible Fixed Assets Additions | 9 693 | |||
Tangible Fixed Assets Cost Or Valuation | 9 693 | |||
Tangible Fixed Assets Depreciation | 1 454 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 454 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 26th, June 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy