Crystalnet started in year 2011 as Private Limited Company with registration number 07726754. The Crystalnet company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Salisbury at 1 Apostle Way. Postal code: SP1 3GD.
The company has one director. Mark P., appointed on 2 August 2011. There are currently no secretaries appointed. As of 17 April 2024, there was 1 ex secretary - Amanda P.. There were no ex directors.
Office Address | 1 Apostle Way |
Office Address2 | Bishopdown |
Town | Salisbury |
Post code | SP1 3GD |
Country of origin | United Kingdom |
Registration Number | 07726754 |
Date of Incorporation | Tue, 2nd Aug 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (166 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Mark P. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mark P.
Notified on | 1 August 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2012-12-31 | 2018-12-31 | 2020-03-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 159 693 | 121 728 | 156 485 | 323 187 | 213 937 | |
Current Assets | 235 438 | 230 779 | 257 901 | 365 464 | 375 326 | |
Debtors | 24 717 | 36 185 | 22 384 | 39 152 | 25 275 | |
Net Assets Liabilities | 186 208 | 189 059 | 196 300 | 246 309 | 256 648 | |
Other Debtors | 454 | 1 785 | 4 158 | 1 299 | ||
Property Plant Equipment | 38 821 | 26 642 | 21 630 | 16 206 | 14 146 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 18 425 | 22 550 | 25 025 | 28 325 | 31 625 | |
Accumulated Depreciation Impairment Property Plant Equipment | 18 843 | 31 022 | 36 034 | 41 458 | 45 563 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 045 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 175 | |||||
Corporation Tax Payable | 21 046 | 9 684 | 21 584 | |||
Creditors | 5 280 | 73 750 | 87 096 | 136 957 | 131 511 | |
Current Asset Investments | 51 028 | 72 866 | 79 032 | 3 125 | 136 114 | |
Dividends Paid On Shares | 14 575 | 10 450 | ||||
Finance Lease Payments Owing Minimum Gross | 13 199 | 3 300 | ||||
Fixed Assets | 53 396 | 37 092 | 29 605 | 20 881 | 15 521 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 125 | 2 475 | 3 300 | 3 300 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 179 | 5 012 | 5 424 | 4 105 | ||
Intangible Assets | 14 575 | 10 450 | 7 975 | 4 675 | 1 375 | |
Intangible Assets Gross Cost | 33 000 | 33 000 | 33 000 | 33 000 | ||
Net Current Assets Liabilities | 145 468 | 157 029 | 170 805 | 228 507 | 243 815 | |
Other Creditors | 32 995 | 52 723 | 68 213 | 83 876 | ||
Other Investments Other Than Loans | 72 866 | 79 032 | 3 125 | 136 114 | ||
Other Taxation Social Security Payable | 11 446 | 11 366 | 13 230 | 26 146 | ||
Property Plant Equipment Gross Cost | 57 664 | 57 664 | 57 664 | 57 664 | 59 709 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 376 | 5 062 | 4 110 | 3 079 | 2 688 | |
Total Assets Less Current Liabilities | 198 864 | 194 121 | 200 410 | 249 388 | 259 336 | |
Trade Creditors Trade Payables | 8 263 | 13 323 | 33 755 | 21 489 | ||
Trade Debtors Trade Receivables | 35 731 | 20 599 | 34 994 | 23 976 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 29th July 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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