Founded in 2008, Crystel Associates, classified under reg no. 06711300 is a active - proposal to strike off company. Currently registered at 5 Seagent Place DH8 0TR, Consett the company has been in the business for 16 years. Its financial year was closed on September 30 and its latest financial statement was filed on Wed, 30th Sep 2020.
| Office Address | 5 Seagent Place |
| Office Address2 | Seagent Place |
| Town | Consett |
| Post code | DH8 0TR |
| Country of origin | United Kingdom |
| Registration Number | 06711300 |
| Date of Incorporation | Tue, 30th Sep 2008 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Thu, 30th Jun 2022 (664 days after) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Thu, 14th Oct 2021 (2021-10-14) |
| Last confirmation statement dated | Wed, 30th Sep 2020 |
Position: Director
Appointed: 30 September 2008
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Tracy Y. The abovementioned PSC and has 75,01-100% shares.
Tracy Y.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | -30 769 | -40 982 | -32 831 | |||||
| Balance Sheet | ||||||||
| Current Assets | 9 836 | 10 647 | 7 641 | 5 718 | 5 167 | 5 298 | 5 247 | 5 247 |
| Net Assets Liabilities | -34 831 | -41 877 | -1 224 | -10 531 | -21 521 | -21 521 | ||
| Cash Bank In Hand | 538 | 440 | ||||||
| Debtors | 298 | 3 207 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -30 769 | -40 982 | -32 831 | |||||
| Stocks Inventory | 9 000 | 7 000 | ||||||
| Tangible Fixed Assets | 1 634 | 11 363 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -31 769 | -41 982 | ||||||
| Shareholder Funds | -30 769 | -40 982 | -32 831 | |||||
| Other | ||||||||
| Average Number Employees During Period | 5 | 4 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | ||||||
| Creditors | 12 819 | 9 897 | 7 663 | 13 487 | 9 308 | 9 308 | ||
| Fixed Assets | 1 634 | 11 363 | 9 307 | 7 698 | 6 158 | 9 115 | 7 083 | 7 083 |
| Net Current Assets Liabilities | -32 403 | -45 834 | -5 178 | -4 179 | -2 496 | -8 188 | -4 061 | -4 061 |
| Total Assets Less Current Liabilities | -30 769 | 8 685 | 4 129 | 3 519 | 3 662 | 926 | 3 022 | 3 022 |
| Commitments Under Non-cancellable Operating Leases Total | 12 000 | 12 000 | ||||||
| Creditors Due After One Year | 49 667 | 36 960 | ||||||
| Creditors Due Within One Year | 42 239 | 13 325 | 12 819 | |||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 12 570 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 620 | 17 190 | ||||||
| Tangible Fixed Assets Depreciation | 2 986 | 5 827 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 841 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Thu, 30th Sep 2021 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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