Founded in 2013, Cruxy &, classified under reg no. 08770183 is an active company. Currently registered at The Clubhouse SW1Y 4JU, London the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2013/11/25 Cruxy & Co Ltd is no longer carrying the name Cruxy &.
The firm has 2 directors, namely Ghislaine C., Caroline O.. Of them, Caroline O. has been with the company the longest, being appointed on 11 November 2013 and Ghislaine C. has been with the company for the least time - from 1 November 2019. As of 25 April 2024, there were 3 ex directors - Adrian B., Peter O. and others listed below. There were no ex secretaries.
| Office Address | The Clubhouse |
| Office Address2 | 8 St James's Square |
| Town | London |
| Post code | SW1Y 4JU |
| Country of origin | United Kingdom |
| Registration Number | 08770183 |
| Date of Incorporation | Mon, 11th Nov 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 01 November 2019
Position: Director
Appointed: 11 November 2013
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Caroline O. This PSC and has 75,01-100% shares.
Caroline O.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Cruxy & | November 25, 2013 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 26 644 | 56 842 | 104 041 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 257 982 | 279 647 | 306 490 | 566 124 | |||||
| Current Assets | 55 083 | 132 972 | 166 029 | 312 732 | 355 582 | 402 889 | 363 933 | 543 837 | 934 657 |
| Debtors | 30 622 | 38 080 | 144 907 | 84 287 | 237 347 | 368 533 | |||
| Net Assets Liabilities | 104 041 | 184 190 | 268 832 | 322 837 | 250 972 | 427 584 | 623 005 | ||
| Other Debtors | 5 125 | 7 289 | 7 578 | 11 197 | |||||
| Property Plant Equipment | 6 950 | 10 431 | |||||||
| Cash Bank In Hand | 24 461 | 96 450 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 644 | 56 842 | 104 041 | ||||||
| Tangible Fixed Assets | 4 566 | 4 167 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 26 544 | 56 742 | |||||||
| Shareholder Funds | 26 644 | 56 842 | 104 041 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 3 924 | 3 108 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 204 | 341 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 280 | 1 | |||||||
| Accrued Income | 37 334 | 102 626 | |||||||
| Accrued Liabilities Deferred Income | 22 429 | 4 995 | 103 162 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 591 | 677 | 2 916 | ||||||
| Average Number Employees During Period | 8 | 9 | 5 | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 3 519 | 3 624 | 240 | ||||||
| Corporation Tax Payable | 31 662 | 15 271 | 81 076 | 73 268 | |||||
| Creditors | 69 763 | 132 433 | 93 883 | 80 052 | 50 000 | 121 486 | 319 475 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 591 | ||||||||
| Disposals Property Plant Equipment | 29 591 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 677 | 2 239 | |||||||
| Net Current Assets Liabilities | 27 078 | 75 495 | 121 816 | 180 299 | 261 699 | 322 837 | 300 972 | 422 351 | 615 182 |
| Nominal Value Shares Issued Specific Share Issue | 0 | ||||||||
| Number Shares Issued But Not Fully Paid | 100 | 1 000 000 | |||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 2 544 | ||||||||
| Other Taxation Social Security Payable | 8 541 | 18 796 | 27 644 | 65 291 | |||||
| Par Value Share | 1 | 1 | 1 | 0 | |||||
| Prepayments | 11 927 | 29 105 | 19 540 | ||||||
| Prepayments Accrued Income | 13 672 | 11 927 | |||||||
| Property Plant Equipment Gross Cost | 29 591 | 7 627 | 13 347 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 717 | 2 608 | |||||||
| Recoverable Value-added Tax | 277 | 14 501 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 627 | 5 720 | |||||||
| Total Assets Less Current Liabilities | 31 644 | 61 842 | 124 329 | 184 190 | 268 832 | 322 837 | 300 972 | 429 301 | 625 613 |
| Trade Creditors Trade Payables | 2 632 | 13 965 | 9 142 | 27 675 | |||||
| Trade Debtors Trade Receivables | 125 833 | 65 071 | 142 097 | 232 062 | |||||
| Fixed Assets | 4 566 | 4 167 | 2 513 | 3 891 | 7 133 | ||||
| Accruals Deferred Income | 17 820 | 20 288 | |||||||
| Creditors Due After One Year | 5 000 | 5 000 | |||||||
| Creditors Due Within One Year | 28 005 | 76 855 | 49 475 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 558 | 5 262 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 404 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 097 | 12 501 | |||||||
| Tangible Fixed Assets Depreciation | 2 531 | 8 334 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 803 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/21 filed on: 2nd, January 2024 |
confirmation statement | Free Download (8 pages) |
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