Crystal Business Training started in year 1998 as Private Limited Company with registration number 03593583. The Crystal Business Training company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Harrogate at The Hill Barn Brimham Rocks Road. Postal code: HG3 3EP. Since 2001-09-19 Crystal Business Training Limited is no longer carrying the name Cmt.
The company has one director. Jacqueline H., appointed on 31 July 1998. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | The Hill Barn Brimham Rocks Road |
Office Address2 | Burnt Yates |
Town | Harrogate |
Post code | HG3 3EP |
Country of origin | United Kingdom |
Registration Number | 03593583 |
Date of Incorporation | Tue, 7th Jul 1998 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Jacqueline H. The abovementioned PSC and has 75,01-100% shares.
Jacqueline H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Cmt | September 19, 2001 |
Citybrand | August 10, 1998 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-01-01 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -32 252 | -10 856 | 4 487 | -2 786 | 6 328 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 4 998 | 161 | 6 416 | 5 378 | 673 | |||||||
Current Assets | 22 796 | 14 472 | 21 341 | 38 298 | 10 982 | 17 782 | 11 596 | 6 776 | 8 978 | 673 | 27 523 | |
Debtors | 17 315 | 9 236 | 10 749 | 38 266 | 4 880 | 12 784 | 11 435 | 361 | 3 600 | |||
Net Assets Liabilities | 2 753 | -8 015 | 7 710 | -1 111 | 269 | 19 237 | ||||||
Other Debtors | 8 036 | 6 392 | ||||||||||
Property Plant Equipment | 2 119 | 788 | 1 114 | 1 072 | 805 | |||||||
Cash Bank In Hand | 5 481 | 5 236 | 10 592 | 32 | 6 102 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -10 856 | 4 487 | -2 786 | 6 328 | ||||||||
Tangible Fixed Assets | 584 | 584 | 1 219 | 1 622 | 942 | 2 495 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 18 817 | 18 817 | 18 817 | 18 817 | 18 817 | |||||||
Profit Loss Account Reserve | -51 069 | -29 673 | -14 330 | -21 603 | -12 489 | |||||||
Shareholder Funds | -32 252 | -10 856 | 4 487 | -2 786 | 6 328 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 789 | 2 008 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 860 | 10 191 | 10 470 | 10 737 | 11 004 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 604 | 225 | ||||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||||||
Bank Overdrafts | 1 358 | 1 169 | ||||||||||
Creditors | 17 148 | 20 399 | 180 | 11 161 | 1 209 | 8 671 | ||||||
Fixed Assets | 805 | 2 393 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 331 | 278 | 267 | 267 | ||||||||
Net Current Assets Liabilities | 6 468 | -12 075 | 2 865 | -3 728 | 3 833 | 634 | -8 803 | 6 596 | -2 183 | -536 | 18 852 | |
Other Creditors | 8 451 | 12 641 | -7 698 | 3 185 | -7 513 | |||||||
Property Plant Equipment Gross Cost | 10 979 | 10 979 | 11 584 | 11 809 | 11 809 | |||||||
Taxation Social Security Payable | 2 870 | 1 177 | 5 284 | 6 835 | 7 264 | |||||||
Total Assets Less Current Liabilities | 7 052 | -10 856 | 4 487 | -2 786 | 6 328 | 3 060 | 21 245 | |||||
Trade Creditors Trade Payables | 4 469 | 6 581 | 2 595 | 1 141 | 289 | |||||||
Trade Debtors Trade Receivables | 12 784 | 3 399 | 361 | 3 600 | ||||||||
Creditors Due After One Year | 39 304 | |||||||||||
Creditors Due Within One Year | 16 328 | 26 547 | 18 476 | 42 026 | 7 149 | |||||||
Loans From Directors After One Year | 39 304 | |||||||||||
Net Assets Liability Excluding Pension Asset Liability | -32 252 | -10 856 | ||||||||||
Number Shares Allotted | 18 817 | 18 817 | 18 817 | 18 817 | ||||||||
Percentage Turnover Attributable To Markets Outside U K | 26 | |||||||||||
Share Capital Allotted Called Up Paid | 18 817 | 18 817 | 18 817 | 18 817 | 18 817 | |||||||
Tangible Fixed Assets Additions | 1 386 | 1 143 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 124 | 4 510 | 5 653 | 5 653 | 8 600 | |||||||
Tangible Fixed Assets Depreciation | 2 540 | 3 291 | 4 031 | 4 711 | 6 105 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 751 | 740 | ||||||||||
Value Shares Allotted | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 21st, September 2023 |
accounts | Free Download (8 pages) |
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