Founded in 2012, Crystal Clear Films, classified under reg no. 08188074 is an active company. Currently registered at 6 Charlecote Mews SO23 8SR, Winchester the company has been in the business for 12 years. Its financial year was closed on 30th August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Paul A., appointed on 22 August 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Charlecote Mews |
| Office Address2 | Staple Gardens |
| Town | Winchester |
| Post code | SO23 8SR |
| Country of origin | United Kingdom |
| Registration Number | 08188074 |
| Date of Incorporation | Wed, 22nd Aug 2012 |
| Industry | Television programme production activities |
| End of financial Year | 30th August |
| Company age | 12 years old |
| Account next due date | Thu, 30th May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 22 August 2012
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Paul A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 087 | 120 | 289 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 263 | 40 010 | 1 374 | 3 864 | 512 | 916 | 121 | ||
| Current Assets | 11 660 | 3 847 | 8 432 | 40 661 | 26 618 | 23 807 | 2 182 | 2 946 | 923 |
| Debtors | 9 147 | 3 838 | 3 169 | 651 | 25 244 | 19 943 | 1 670 | 2 030 | 802 |
| Net Assets Liabilities | 33 846 | 15 447 | |||||||
| Other Debtors | 650 | 651 | 7 477 | 1 784 | 1 670 | 703 | 802 | ||
| Property Plant Equipment | 1 875 | 4 142 | 3 106 | 3 962 | 3 367 | 3 475 | 2 606 | ||
| Cash Bank In Hand | 2 513 | 9 | 5 263 | ||||||
| Intangible Fixed Assets | 1 334 | 1 001 | 668 | ||||||
| Tangible Fixed Assets | 1 958 | 2 050 | 1 875 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 987 | 20 | 189 | ||||||
| Shareholder Funds | 1 087 | 120 | 289 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 332 | 1 665 | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 859 | 2 827 | 3 863 | 5 184 | 6 238 | 7 396 | 8 265 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 8 481 | 8 901 | 12 177 | 6 946 | 3 053 | 1 250 | |||
| Corporation Tax Recoverable | 1 327 | ||||||||
| Creditors | 9 311 | 11 292 | 14 277 | 9 462 | 5 353 | 12 129 | 4 767 | ||
| Fixed Assets | 3 292 | 3 051 | 2 543 | 4 477 | 3 106 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 333 | 335 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 968 | 1 036 | 1 321 | 1 054 | 1 158 | 869 | |||
| Intangible Assets | 668 | 335 | |||||||
| Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Net Current Assets Liabilities | -2 205 | -2 931 | -2 254 | 29 369 | 12 341 | 14 345 | -3 171 | -9 183 | -3 844 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 525 | 2 391 | 2 100 | 2 516 | 2 300 | 12 129 | 3 517 | ||
| Other Taxation Social Security Payable | 305 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 735 | 6 969 | 6 969 | 9 146 | 9 605 | 10 871 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 234 | 2 177 | 459 | 1 266 | |||||
| Total Assets Less Current Liabilities | 1 087 | 120 | 289 | 33 846 | 15 447 | 18 307 | 196 | -5 708 | -1 238 |
| Trade Debtors Trade Receivables | 1 144 | 17 767 | 18 159 | ||||||
| Creditors Due Within One Year | 13 865 | 6 778 | 10 686 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 666 | 999 | 1 332 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 333 | 333 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 000 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 644 | 337 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 753 | 3 397 | 3 734 | ||||||
| Tangible Fixed Assets Depreciation | 795 | 1 347 | 1 859 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 552 | 512 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 1st August 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy