Crystal Imprints started in year 2014 as Private Limited Company with registration number 09259641. The Crystal Imprints company has been functioning successfully for ten years now and its status is active. The firm's office is based in Edgware at 39 Holmstall Avenue. Postal code: HA8 5JQ.
There is a single director in the firm at the moment - Abeysekera J., appointed on 13 October 2014. In addition, a secretary was appointed - Abeysekera J., appointed on 13 October 2014. As of 10 May 2024, there was 1 ex director - Abeysekara J.. There were no ex secretaries.
| Office Address | 39 Holmstall Avenue |
| Town | Edgware |
| Post code | HA8 5JQ |
| Country of origin | United Kingdom |
| Registration Number | 09259641 |
| Date of Incorporation | Mon, 13th Oct 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Secretary
Appointed: 13 October 2014
Position: Director
Appointed: 13 October 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Abeysekera Gamarachchige J. This PSC and has 75,01-100% shares.
Abeysekera Gamarachchige J.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 | 52 816 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 852 | 154 | 765 | 50 393 | 34 217 | 34 071 | ||
| Current Assets | 1 | 4 137 | 20 511 | 41 423 | 58 516 | 104 786 | 67 889 | 69 534 |
| Debtors | 1 | 637 | 4 249 | 26 289 | 48 298 | 45 145 | 28 908 | 28 113 |
| Intangible Fixed Assets | 47 500 | |||||||
| Net Assets Liabilities | 52 816 | 50 081 | 50 094 | 50 402 | 35 694 | 29 398 | 34 330 | |
| Other Debtors | 637 | 637 | 18 437 | 26 137 | 40 600 | 25 600 | 20 710 | |
| Property Plant Equipment | 46 444 | 49 126 | 38 985 | 40 041 | 26 402 | 16 486 | 15 001 | |
| Stocks Inventory | 3 500 | |||||||
| Tangible Fixed Assets | 46 444 | |||||||
| Total Inventories | 3 500 | 14 410 | 14 980 | 9 453 | 9 248 | 4 764 | 7 350 | |
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 815 | |||||||
| Shareholder Funds | 1 | 52 816 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | 12 500 | 15 000 | 17 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 418 | 47 001 | 77 064 | 97 415 | 114 133 | 124 049 | 125 534 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 21 552 | 31 331 | 19 845 | 31 730 | 7 507 | 17 106 | ||
| Creditors | 45 265 | 22 224 | 16 782 | 39 869 | 81 232 | 69 033 | 55 630 | |
| Creditors Due Within One Year | 45 265 | |||||||
| Finance Lease Liabilities Present Value Total | 22 224 | 16 782 | 39 869 | 31 232 | 19 033 | 10 532 | ||
| Fixed Assets | 93 944 | 94 126 | 81 485 | 80 041 | 63 902 | 51 486 | 47 501 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 583 | 30 063 | 20 351 | 16 718 | 9 916 | 1 485 | ||
| Intangible Assets | 47 500 | 45 000 | 42 500 | 40 000 | 37 500 | 35 000 | 32 500 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Intangible Fixed Assets Additions | 50 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | |||||||
| Net Current Assets Liabilities | 1 | -41 128 | -21 821 | -14 609 | 10 230 | 53 024 | 46 945 | 42 459 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 21 197 | 4 006 | 4 | 45 | 50 000 | 50 000 | 45 098 | |
| Other Reserves | 50 000 | |||||||
| Other Taxation Social Security Payable | 1 432 | 11 533 | 14 912 | 19 454 | 18 569 | 9 730 | 6 640 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 53 862 | 96 127 | 116 049 | 137 456 | 140 535 | 140 535 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 53 862 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 53 862 | |||||||
| Tangible Fixed Assets Depreciation | 7 418 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 418 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 42 265 | 19 922 | 21 407 | 3 079 | ||||
| Total Assets Less Current Liabilities | 1 | 52 816 | 72 305 | 66 876 | 90 271 | 116 926 | 98 431 | 89 960 |
| Trade Creditors Trade Payables | 1 084 | 26 793 | 9 785 | 8 942 | 1 097 | 3 290 | 3 329 | |
| Trade Debtors Trade Receivables | 3 612 | 7 852 | 22 161 | 4 545 | 3 308 | 7 403 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/18 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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