Founded in 2000, Crystal Data Solutions, classified under reg no. 04087348 is an active company. Currently registered at 8 Draycote Road PO8 0NE, Waterlooville the company has been in the business for 24 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
There is a single director in the firm at the moment - Stephen E., appointed on 10 October 2000. In addition, a secretary was appointed - Tiffany E., appointed on 10 October 2000. As of 14 May 2024, there was 1 ex director - Tiffany E.. There were no ex secretaries.
| Office Address | 8 Draycote Road |
| Office Address2 | Horndean |
| Town | Waterlooville |
| Post code | PO8 0NE |
| Country of origin | United Kingdom |
| Registration Number | 04087348 |
| Date of Incorporation | Tue, 10th Oct 2000 |
| Industry | Other sports activities |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 31st October |
| Company age | 24 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 10 October 2000
Position: Secretary
Appointed: 10 October 2000
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Stephen E. This PSC has 25-50% voting rights and has 25-50% shares.
Stephen E.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||||
| Current Assets | 22 813 | 13 463 | 11 786 | 8 067 | 11 146 | 25 572 | 18 863 | 14 630 |
| Net Assets Liabilities | 4 778 | 899 | -11 888 | -14 518 | -6 738 | 6 254 | 6 074 | 3 364 |
| Cash Bank On Hand | 2 372 | 2 784 | 1 437 | 3 874 | 19 460 | 14 363 | 7 499 | |
| Debtors | 1 091 | 509 | 229 | 388 | 112 | 1 631 | ||
| Other Debtors | 1 000 | 112 | 112 | 112 | 1 631 | |||
| Property Plant Equipment | 3 432 | 2 463 | 1 851 | 1 885 | 840 | 4 483 | 6 086 | |
| Total Inventories | 10 000 | 8 493 | 6 401 | 6 884 | 6 000 | 4 500 | 5 500 | |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -828 | -900 | ||||||
| Creditors | 20 969 | 15 410 | 8 510 | 6 426 | 4 342 | 2 431 | 347 | 16 766 |
| Fixed Assets | 4 347 | 3 432 | 2 463 | 1 851 | 1 885 | 840 | 4 483 | 6 086 |
| Net Current Assets Liabilities | 1 994 | -1 947 | -5 255 | -9 357 | -3 695 | 8 431 | 2 524 | -2 136 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 150 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 735 | 586 | 586 | 586 | 586 | 586 | 586 | 586 |
| Total Assets Less Current Liabilities | 6 341 | 1 485 | -2 792 | -7 506 | -1 810 | 9 271 | 7 007 | 3 950 |
| Accumulated Amortisation Impairment Intangible Assets | 4 995 | 4 995 | 4 995 | 4 995 | 4 995 | 4 995 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 015 | 30 104 | 30 766 | 31 382 | 24 432 | 25 337 | 26 826 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 8 510 | 6 426 | 4 342 | 2 431 | 347 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 | 7 261 | ||||||
| Disposals Property Plant Equipment | 120 | 7 995 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 089 | 718 | 616 | 311 | 905 | 1 489 | ||
| Intangible Assets Gross Cost | 4 995 | 4 995 | 4 995 | 4 995 | 4 995 | 4 995 | ||
| Merchandise | 10 000 | 8 493 | 6 401 | 6 884 | 6 000 | 4 500 | 5 500 | |
| Other Creditors | 7 712 | 14 243 | 12 429 | 9 358 | 7 879 | 840 | 983 | |
| Other Taxation Social Security Payable | 506 | 669 | 1 543 | 143 | 2 213 | 751 | 1 688 | |
| Property Plant Equipment Gross Cost | 32 447 | 32 567 | 32 617 | 33 267 | 25 272 | 29 820 | 32 912 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 120 | 170 | 650 | 4 548 | 3 092 | |||
| Trade Creditors Trade Payables | 7 192 | 2 129 | 3 009 | 5 340 | 7 049 | 14 748 | 14 095 | |
| Trade Debtors Trade Receivables | 91 | 509 | 117 | 276 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 3rd, July 2023 |
accounts | Free Download (9 pages) |
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