Cruxden Developments started in year 2014 as Private Limited Company with registration number 09023622. The Cruxden Developments company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Leicester at 47 Peake Road. Postal code: LE4 9DP.
| Office Address | 47 Peake Road |
| Town | Leicester |
| Post code | LE4 9DP |
| Country of origin | United Kingdom |
| Registration Number | 09023622 |
| Date of Incorporation | Fri, 2nd May 2014 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Tue, 31st May 2022 (699 days after) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 01 February 2022
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Pranesh R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pranesh R.
| Notified on | 2 May 2017 |
| Ceased on | 31 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 17 506 | -260 542 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 57 231 | 187 634 | 68 146 | 5 766 | 41 622 | |
| Current Assets | 259 343 | 549 601 | 434 631 | 541 201 | 201 893 | 104 929 |
| Debtors | 11 740 | 147 370 | 246 997 | 305 189 | 196 127 | 63 307 |
| Net Assets Liabilities | -260 542 | -45 630 | 11 089 | -80 664 | -166 014 | |
| Other Debtors | 2 950 | 1 491 | 785 | |||
| Property Plant Equipment | 9 367 | 12 808 | 7 195 | 19 000 | ||
| Cash Bank In Hand | 22 603 | 57 231 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 17 506 | -260 542 | ||||
| Stocks Inventory | 225 000 | 345 000 | ||||
| Tangible Fixed Assets | 9 367 | |||||
| Total Inventories | 345 000 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 100 | ||||
| Profit Loss Account Reserve | 17 504 | -260 642 | ||||
| Shareholder Funds | 17 506 | -260 542 | ||||
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accrued Liabilities | 10 000 | 10 000 | 10 300 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 693 | 4 116 | 7 721 | 4 574 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 574 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 50 000 | |||||
| Creditors | 8 599 | 7 957 | 7 796 | 282 557 | 239 943 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 423 | 3 605 | 4 574 | |||
| Net Current Assets Liabilities | 17 505 | -261 310 | -50 481 | -160 190 | -80 664 | -135 014 |
| Other Creditors | 310 000 | 34 036 | 46 022 | 45 642 | ||
| Property Plant Equipment Gross Cost | 11 060 | 16 924 | 18 931 | 23 574 | ||
| Recoverable Value-added Tax | 146 684 | 161 313 | 21 247 | 18 997 | ||
| Taxation Social Security Payable | 35 642 | 37 367 | ||||
| Total Assets Less Current Liabilities | 17 506 | -251 943 | -37 673 | -152 995 | -80 664 | -116 014 |
| Trade Creditors Trade Payables | 486 408 | 437 542 | 482 777 | 236 915 | 192 276 | |
| Trade Debtors Trade Receivables | 686 | 82 734 | 450 317 | 196 127 | 43 525 | |
| Creditors Due After One Year | 8 599 | |||||
| Creditors Due Within One Year | 241 838 | 810 911 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 815 | |||||
| Disposals Property Plant Equipment | 10 010 | |||||
| Finance Lease Liabilities Present Value Total | 8 599 | 7 957 | 7 796 | |||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | |||||
| Other Taxation Social Security Payable | 14 503 | 3 534 | 4 726 | |||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 72 331 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 11 060 | |||||
| Tangible Fixed Assets Cost Or Valuation | 11 060 | |||||
| Tangible Fixed Assets Depreciation | 1 693 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 693 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 864 | 2 007 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Revaluation Reserve | 17 505 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2023/08/31 filed on: 19th, December 2023 |
persons with significant control | Free Download (1 page) |
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