Crs Media Technology started in year 2003 as Private Limited Company with registration number 04975630. The Crs Media Technology company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bexhill at Unit 2.02 High Weald House. Postal code: TN39 5ES.
The company has one director. Roland C., appointed on 25 November 2003. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex secretary - Jane C.. There were no ex directors.
| Office Address | Unit 2.02 High Weald House |
| Office Address2 | Glovers End |
| Town | Bexhill |
| Post code | TN39 5ES |
| Country of origin | United Kingdom |
| Registration Number | 04975630 |
| Date of Incorporation | Tue, 25th Nov 2003 |
| Industry | Reproduction of video recording |
| End of financial Year | 30th November |
| Company age | 21 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 25 November 2003
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Roland C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roland C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 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 | -52 387 | -60 908 | -68 812 | -66 815 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 4 030 | 5 710 | 3 620 | 4 932 | 1 080 | 2 280 | 360 | 315 | ||
| Debtors | 1 380 | 3 060 | 970 | 2 282 | 1 980 | 10 | 315 | 750 | 382 | |
| Property Plant Equipment | 20 588 | 17 500 | 14 874 | 17 443 | 14 826 | 15 834 | 15 217 | |||
| Stocks Inventory | 2 650 | 2 650 | 2 650 | 2 650 | ||||||
| Tangible Fixed Assets | 16 271 | 13 830 | 14 319 | 20 588 | ||||||
| Total Inventories | 2 650 | 1 080 | 300 | 350 | ||||||
| Other Debtors | 10 | 315 | 382 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -52 388 | -60 909 | -68 813 | -66 816 | ||||||
| Shareholder Funds | -52 387 | -60 908 | -68 812 | -66 815 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 800 | 650 | 650 | 1 300 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 31 000 | 31 000 | 31 000 | 31 000 | 31 000 | 31 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 031 | 72 119 | 74 745 | 77 097 | 79 714 | 82 191 | 84 804 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 8 311 | 15 141 | 12 289 | 8 963 | 14 153 | 13 080 | 11 165 | |||
| Creditors | 92 335 | 89 013 | 87 317 | 88 103 | 89 170 | 93 583 | 94 986 | |||
| Creditors Due Within One Year | 72 688 | 80 448 | 86 751 | 92 335 | ||||||
| Fixed Assets | 16 271 | 13 830 | 14 319 | 20 588 | 17 500 | 14 874 | 17 443 | 14 826 | 15 834 | 15 217 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 088 | 2 626 | 2 352 | 2 617 | 2 477 | 2 613 | ||||
| Intangible Assets Gross Cost | 31 000 | 31 000 | 31 000 | 31 000 | 31 000 | 31 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 31 000 | 31 000 | 31 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 31 000 | 31 000 | 31 000 | |||||||
| Merchandise | 1 150 | 300 | 300 | 350 | ||||||
| Net Current Assets Liabilities | -68 658 | -74 738 | -83 131 | -87 403 | -87 933 | -85 037 | -87 743 | -88 855 | -92 833 | -94 604 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -3 618 | 270 | ||||||||
| Property Plant Equipment Gross Cost | 89 619 | 89 619 | 89 619 | 94 540 | 94 540 | 98 025 | 100 021 | |||
| Recoverable Value-added Tax | 10 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 3 017 | 9 226 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 77 376 | 77 376 | 80 393 | 89 619 | ||||||
| Tangible Fixed Assets Depreciation | 61 105 | 63 546 | 66 074 | 69 031 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 441 | 2 528 | 2 957 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 921 | 3 485 | 1 996 | |||||||
| Total Assets Less Current Liabilities | -52 387 | -60 908 | -68 812 | -66 815 | -70 433 | -70 163 | -70 300 | -74 029 | -76 999 | -79 387 |
| Trade Creditors Trade Payables | 3 329 | 20 | 29 | 4 642 | 57 | 65 | ||||
| Trade Debtors Trade Receivables | 2 282 | 1 980 | 750 | |||||||
| Work In Progress | 1 500 | 780 | ||||||||
| Other Creditors | 74 498 | 75 017 | 80 231 | 83 756 | ||||||
| Other Taxation Social Security Payable | 215 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 29, 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (4 pages) |
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