Founded in 2014, Crusoe Inns, classified under reg no. 08935945 is an active company. Currently registered at C/o The Portman W1H 7QW, London the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. James C., appointed on 15 June 2016. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - James D. who worked with the the firm until 1 April 2019.
Office Address | C/o The Portman |
Office Address2 | 51 Upper Berkeley Street |
Town | London |
Post code | W1H 7QW |
Country of origin | United Kingdom |
Registration Number | 08935945 |
Date of Incorporation | Wed, 12th Mar 2014 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Inda Pubs Ltd from London, England. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Inda Pubs Ltd
The Hillgate 24 Hillgate Street, London, W8 7SR, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 08078784 |
Notified on | 19 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 631 125 | 639 583 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 58 193 | 164 813 | 282 205 | 332 276 | 277 671 | 359 781 | 494 909 | 899 467 | |
Current Assets | 309 011 | 200 178 | 340 318 | 553 163 | 639 691 | 699 404 | 757 257 | 1 144 357 | 1 360 132 |
Debtors | 154 469 | 111 440 | 134 483 | 229 092 | 270 046 | 399 433 | 376 513 | 623 625 | 431 328 |
Net Assets Liabilities | 698 460 | 740 091 | 749 582 | 824 729 | 1 014 626 | 1 133 161 | |||
Other Debtors | 132 527 | 134 483 | 207 911 | 256 835 | 347 040 | 342 093 | 623 625 | 280 375 | |
Property Plant Equipment | 559 509 | 516 444 | 447 611 | 390 727 | 373 131 | 319 197 | 269 705 | 264 141 | |
Total Inventories | 30 545 | 41 022 | 41 866 | 37 369 | 22 300 | 20 963 | 25 823 | 29 337 | |
Cash Bank In Hand | 128 302 | 58 193 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 631 125 | 639 583 | |||||||
Stocks Inventory | 26 240 | 30 545 | |||||||
Tangible Fixed Assets | 483 124 | 579 179 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 839 500 | 877 750 | |||||||
Profit Loss Account Reserve | -208 375 | -238 167 | |||||||
Shareholder Funds | 631 125 | 639 583 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 87 242 | 163 206 | 242 349 | 324 803 | 403 166 | 460 073 | 519 741 | 565 153 | |
Amounts Owed By Associates | 479 423 | 150 953 | |||||||
Average Number Employees During Period | 4 | 5 | 18 | 20 | 20 | 38 | 42 | 54 | |
Creditors | 160 861 | 232 996 | 302 314 | 258 177 | 290 803 | 226 595 | 377 566 | 459 492 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 153 414 | 156 198 | 153 931 | 153 931 | 153 931 | 153 931 | 153 931 | 178 598 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 75 964 | 79 143 | 82 454 | 78 363 | 56 907 | 59 668 | 45 412 | ||
Net Current Assets Liabilities | 187 500 | 81 012 | 107 322 | 250 849 | 381 514 | 408 601 | 530 662 | 766 791 | 900 640 |
Other Creditors | 38 220 | 67 961 | 43 156 | 44 142 | 38 029 | 22 211 | 109 506 | 124 050 | |
Other Taxation Social Security Payable | 50 108 | 71 558 | 88 717 | 128 801 | 117 645 | 91 592 | 189 295 | 188 485 | |
Property Plant Equipment Gross Cost | 646 751 | 679 650 | 689 960 | 715 530 | 776 297 | 779 270 | 789 446 | 829 294 | |
Provisions For Liabilities Balance Sheet Subtotal | 32 150 | 32 150 | 25 130 | 21 870 | 31 620 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 32 899 | 10 310 | 25 570 | 60 767 | 2 973 | 10 176 | 39 848 | ||
Total Assets Less Current Liabilities | 670 624 | 660 191 | 623 766 | 698 460 | 772 241 | 781 732 | 849 859 | 1 036 496 | 1 164 781 |
Trade Creditors Trade Payables | 72 533 | 93 477 | 170 441 | 85 234 | 135 129 | 12 792 | 78 765 | 146 957 | |
Trade Debtors Trade Receivables | 21 181 | 13 211 | 52 393 | 34 420 | |||||
Bank Borrowings Overdrafts | 100 000 | ||||||||
Accruals Deferred Income | 39 499 | 20 608 | |||||||
Creditors Due Within One Year | 185 971 | 140 253 | |||||||
Fixed Assets | 483 124 | 579 179 | |||||||
Number Shares Allotted | 839 500 | 877 750 | |||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 64 460 | 21 087 | |||||||
Share Capital Allotted Called Up Paid | 839 500 | 877 750 | |||||||
Tangible Fixed Assets Additions | 152 088 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 494 663 | 646 751 | |||||||
Tangible Fixed Assets Depreciation | 11 539 | 67 572 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 56 033 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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