Founded in 2007, Croydon Enterprise Agency, classified under reg no. 06289781 is an active company. Currently registered at Weatherill House New South Quarter CR0 4WF, Croydon the company has been in the business for 17 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Saffron S., Paul T.. Of them, Paul T. has been with the company the longest, being appointed on 1 September 2021 and Saffron S. has been with the company for the least time - from 9 September 2021. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Weatherill House New South Quarter |
| Office Address2 | 23 Whitestone Way |
| Town | Croydon |
| Post code | CR0 4WF |
| Country of origin | United Kingdom |
| Registration Number | 06289781 |
| Date of Incorporation | Fri, 22nd Jun 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 09 September 2021
Position: Director
Appointed: 01 September 2021
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Croydon Business Venture Ltd from Croydon, United Kingdom. The abovementioned PSC is classified as "a private company limited by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Croydon Business Venture Ltd
Weatherill House New South Quarter, 23 Whitestone Way, Croydon, CR0 4WF, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Guarantee |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 01731516 |
| Notified on | 12 March 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 125 190 | 98 374 | 85 328 | 114 615 | 62 653 |
| Current Assets | 135 315 | 120 144 | 93 733 | 121 402 | 107 127 |
| Debtors | 10 125 | 21 770 | 8 405 | 6 787 | 44 474 |
| Net Assets Liabilities | 103 636 | 84 549 | 84 549 | 84 549 | |
| Property Plant Equipment | 166 265 | 128 783 | 97 089 | 71 201 | 84 231 |
| Other Debtors | 7 585 | 13 821 | |||
| Other | |||||
| Audit Fees Expenses | 1 080 | 1 275 | 1 275 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 826 | -4 838 | -4 993 | -7 281 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 348 050 | 386 283 | 420 279 | 443 601 | 479 191 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 302 | 5 104 | 48 620 | ||
| Creditors | 189 083 | 145 291 | 116 529 | 123 143 | 122 578 |
| Depreciation Expense Property Plant Equipment | 33 997 | 30 992 | 35 590 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 670 | ||||
| Disposals Property Plant Equipment | -7 670 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 233 | 33 996 | 30 992 | 35 590 | |
| Net Current Assets Liabilities | -53 768 | -25 147 | -7 702 | 18 341 | 7 599 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 821 | 15 094 | 20 082 | 23 050 | |
| Property Plant Equipment Gross Cost | 514 315 | 515 066 | 517 368 | 514 802 | 563 422 |
| Total Assets Less Current Liabilities | 112 497 | 103 636 | 89 387 | 89 542 | 91 830 |
| Amounts Owed To Group Undertakings | 113 543 | 86 443 | |||
| Other Creditors | 61 785 | 43 315 | |||
| Other Taxation Social Security Payable | 12 777 | 13 232 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 751 | ||||
| Trade Creditors Trade Payables | 978 | 2 301 | |||
| Trade Debtors Trade Receivables | 2 540 | 7 949 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Sunday 30th April 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy