Founded in 2015, Crsl, classified under reg no. 09637696 is an active company. Currently registered at Accountability CH47 2BQ, Hoylake the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Michael T., Adrian S.. Of them, Adrian S. has been with the company the longest, being appointed on 15 June 2015 and Michael T. has been with the company for the least time - from 30 August 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Accountability |
| Office Address2 | 45 Market Street |
| Town | Hoylake |
| Post code | CH47 2BQ |
| Country of origin | United Kingdom |
| Registration Number | 09637696 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 30 August 2016
Position: Director
Appointed: 15 June 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Adrian S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael T. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael T.
| Notified on | 2 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-29 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-28 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -1 946 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 222 | 5 419 | 10 550 | 3 884 | 7 947 | 6 | 6 173 | ||
| Current Assets | 3 120 | 4 612 | 8 905 | 65 550 | 65 550 | 43 884 | 47 477 | 21 716 | 36 723 |
| Debtors | 1 390 | 3 486 | 541 | 541 | 5 000 | ||||
| Net Assets Liabilities | -5 343 | -11 723 | 20 556 | 20 556 | 28 482 | 14 762 | -5 895 | 39 683 | |
| Other Debtors | 1 390 | 3 486 | 541 | 1 262 | 5 000 | ||||
| Property Plant Equipment | 960 | 101 285 | 101 292 | 98 650 | 96 165 | 93 807 | 91 550 | ||
| Total Inventories | 55 000 | 40 000 | 40 000 | 20 448 | 25 550 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -1 946 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | -1 946 | ||||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 022 | 2 022 | ||||||
| Accrued Liabilities | 1 845 | 4 766 | 975 | 3 758 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 2 358 | 5 198 | 7 840 | 7 840 | 12 683 | 14 940 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 102 443 | 2 847 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 50 000 | 49 064 | 39 064 | ||||||
| Bank Borrowings Overdrafts | 1 132 | ||||||||
| Creditors | 10 915 | 121 913 | 114 630 | 114 630 | 101 767 | 81 365 | 64 537 | 49 526 | |
| Finance Lease Liabilities Present Value Total | 31 656 | 10 440 | |||||||
| Finished Goods Goods For Resale | 55 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 118 | 2 840 | 2 257 | ||||||
| Loans From Directors | 7 806 | 121 513 | 102 842 | 91 080 | 59 987 | 58 805 | 29 274 | ||
| Net Current Assets Liabilities | -1 946 | -6 303 | -113 008 | 49 080 | 49 080 | -57 883 | -52 060 | -31 877 | -12 803 |
| Nominal Value Allotted Share Capital | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Nominal Value Shares Issued In Period | 1 | ||||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
| Number Shares Issued In Period- Gross | 1 | ||||||||
| Other Creditors | 1 200 | -6 557 | -501 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 200 | 103 643 | 106 490 | 106 490 | 106 490 | 106 490 | 106 490 | ||
| Taxation Social Security Payable | 11 188 | 7 252 | 9 817 | 581 | 6 820 | ||||
| Total Assets Less Current Liabilities | -1 946 | -11 723 | 52 212 | 52 212 | 40 767 | 64 762 | 43 169 | 78 747 | |
| Trade Creditors Trade Payables | 1 909 | 400 | 600 | ||||||
| Value-added Tax Payable | 3 435 | 6 795 | 9 585 | 10 175 | |||||
| Advances Credits Directors | 121 511 | 102 841 | 91 080 | 59 987 | 59 987 | 43 308 | |||
| Advances Credits Made In Period Directors | 13 823 | ||||||||
| Advances Credits Repaid In Period Directors | 32 493 | ||||||||
| Amount Specific Advance Or Credit Directors | 60 609 | 54 252 | 45 968 | 27 012 | 21 276 | 21 276 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 11 088 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 445 | ||||||||
| Fixed Assets | 101 292 | 101 292 | |||||||
| Creditors Due Within One Year | 5 066 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 3, 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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