Croxen Consultancy started in year 2015 as Private Limited Company with registration number 09397693. The Croxen Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ilkley at Rombalds Rombalds Way. Postal code: LS29 6GQ.
At the moment there are 2 directors in the the company, namely Barbara C. and Martin C.. In addition one secretary - Barbara C. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rombalds Rombalds Way |
| Office Address2 | Menston |
| Town | Ilkley |
| Post code | LS29 6GQ |
| Country of origin | United Kingdom |
| Registration Number | 09397693 |
| Date of Incorporation | Tue, 20th Jan 2015 |
| Industry | Dormant Company |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Secretary
Appointed: 01 May 2016
Position: Director
Appointed: 01 May 2016
Position: Director
Appointed: 20 January 2015
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Barbara C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Martin C. This PSC owns 25-50% shares and has 25-50% voting rights.
Barbara C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 100 | 12 948 | 3 684 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 719 | 6 053 | |||||
| Current Assets | 43 349 | 8 736 | 6 052 | 2 612 | 1 934 | ||
| Debtors | 17 | ||||||
| Net Assets Liabilities | 3 684 | -6 954 | 8 597 | 2 228 | 2 228 | ||
| Other Debtors | 17 | ||||||
| Property Plant Equipment | 344 | ||||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 12 948 | 3 684 | ||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | 12 948 | 3 684 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 000 | 9 200 | 1 250 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 172 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 516 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 182 | ||||||
| Creditors | 5 052 | 4 351 | 2 641 | 3 142 | 2 228 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
| Fixed Assets | 344 | 632 | 230 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 172 | ||||||
| Net Current Assets Liabilities | 13 948 | 4 684 | -7 298 | 29 | 1 208 | 2 228 | |
| Other Creditors | 3 550 | 12 851 | |||||
| Other Taxation Social Security Payable | 500 | ||||||
| Property Plant Equipment Gross Cost | 516 | ||||||
| Total Assets Less Current Liabilities | 13 948 | 4 684 | -6 954 | 603 | 978 | 2 228 | |
| Trade Creditors Trade Payables | 1 320 | ||||||
| Cash Bank | 100 | 43 349 | |||||
| Creditors Due Within One Year | 29 401 | 4 052 | |||||
| Number Shares Allotted | 100 | 200 | |||||
| Par Value Share | 1 | 1 | |||||
| Accruals Deferred Income | 1 000 | 1 000 | |||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||
| Value Shares Allotted | 100 | 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-05-31 filed on: 13th, February 2023 |
accounts | Free Download (3 pages) |
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