Founded in 2015, Crystal Security Services, classified under reg no. 09616325 is an active company. Currently registered at Fortis House IG11 8BB, Barking the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on June 30, 2022.
At present there are 3 directors in the the company, namely Mohsan R., Stephen M. and Robert C.. In addition one secretary - Stephen M. - is with the firm. As of 29 May 2024, there were 2 ex directors - Stephen M., Joseph N. and others listed below. There were no ex secretaries.
Office Address | Fortis House |
Office Address2 | 160 London Road |
Town | Barking |
Post code | IG11 8BB |
Country of origin | United Kingdom |
Registration Number | 09616325 |
Date of Incorporation | Mon, 1st Jun 2015 |
Industry | Security systems service activities |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As we researched, there is Robert C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mohsan R., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mohsan R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-03-31 |
Net Worth | 544 | 26 360 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 64 980 | 125 905 | 55 843 | 194 063 | 63 120 | |||
Current Assets | 6 999 | 65 036 | 95 959 | 121 023 | 55 843 | 194 063 | 98 211 | 214 525 |
Debtors | 691 | 13 446 | 30 979 | 519 | 35 091 | |||
Net Assets Liabilities | 26 360 | 56 379 | 70 643 | 7 459 | 1 055 | 19 316 | 49 918 | |
Property Plant Equipment | 29 672 | 37 519 | 61 692 | 57 673 | 53 940 | |||
Cash Bank In Hand | 6 309 | 51 590 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 544 | 26 360 | ||||||
Tangible Fixed Assets | 510 | 8 583 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 150 | 150 | ||||||
Profit Loss Account Reserve | 394 | 26 210 | ||||||
Shareholder Funds | 544 | 26 360 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 45 066 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 570 | 16 589 | 20 322 | |||||
Administrative Expenses | 274 202 | 295 447 | ||||||
Average Number Employees During Period | 10 | 10 | 11 | 12 | 9 | |||
Cost Sales | 555 690 | 678 018 | ||||||
Creditors | 47 259 | 69 252 | 90 939 | 110 076 | 250 681 | 132 539 | 170 873 | |
Dividends Paid | 150 000 | 111 000 | ||||||
Fixed Assets | 510 | 8 583 | 29 672 | 40 559 | 61 692 | 53 940 | 51 332 | |
Gross Profit Loss | 381 131 | 424 520 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 019 | 3 733 | ||||||
Net Current Assets Liabilities | 34 | 17 777 | 26 707 | 30 084 | 54 233 | -56 618 | -34 624 | 43 652 |
Operating Profit Loss | 106 929 | 129 073 | ||||||
Other Creditors | 34 882 | 165 795 | 47 188 | |||||
Other Interest Receivable Similar Income Finance Income | 251 | 58 | ||||||
Profit Loss | 86 816 | 104 596 | ||||||
Profit Loss On Ordinary Activities Before Tax | 107 180 | 129 131 | ||||||
Property Plant Equipment Gross Cost | 74 262 | 74 262 | 74 262 | |||||
Taxation Social Security Payable | 75 194 | 84 868 | 85 351 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 364 | 24 535 | ||||||
Total Assets Less Current Liabilities | 546 | 26 360 | 56 379 | 70 643 | 7 459 | 19 316 | 94 984 | |
Trade Debtors Trade Receivables | 35 091 | |||||||
Turnover Revenue | 936 821 | 1 102 538 | ||||||
Creditors Due Within One Year | 6 963 | 47 259 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 26th, November 2023 |
accounts | Free Download (2 pages) |
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