Essential Crafts started in year 2014 as Private Limited Company with registration number 09323377. The Essential Crafts company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Washington at 11 Phoenix Road. Postal code: NE38 0AD.
The company has one director. Ellen P., appointed on 24 November 2014. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Thomas P., Jonathan S. and others listed below. There were no ex secretaries.
Office Address | 11 Phoenix Road |
Office Address2 | Crowther Industrial Estate |
Town | Washington |
Post code | NE38 0AD |
Country of origin | United Kingdom |
Registration Number | 09323377 |
Date of Incorporation | Mon, 24th Nov 2014 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 5 names. As BizStats researched, there is Ellen P. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Jonathan S. This PSC owns 25-50% shares. The third one is Thomas P., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Ellen P.
Notified on | 24 November 2016 |
Nature of control: |
25-50% shares |
Jonathan S.
Notified on | 31 May 2020 |
Ceased on | 1 January 2023 |
Nature of control: |
25-50% shares |
Thomas P.
Notified on | 24 November 2016 |
Ceased on | 1 January 2023 |
Nature of control: |
25-50% shares |
Harrry S.
Notified on | 24 November 2018 |
Ceased on | 30 May 2020 |
Nature of control: |
25-50% shares |
Harry S.
Notified on | 24 November 2016 |
Ceased on | 24 November 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 34 455 | 21 662 | ||||||
Balance Sheet | ||||||||
Current Assets | 29 778 | 24 322 | 19 854 | 22 481 | 20 125 | 17 498 | 18 956 | 15 223 |
Net Assets Liabilities | 21 662 | 21 662 | 17 721 | 15 984 | 17 898 | 5 866 | 4 128 | |
Net Assets Liabilities Including Pension Asset Liability | 34 455 | 21 662 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 34 455 | 21 662 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 1 000 | 1 704 | 1 704 | 1 135 | 5 000 | 1 432 | 2 539 | |
Depreciation Amortisation Impairment Expense | 800 | 200 | 150 | |||||
Fixed Assets | 4 677 | 4 936 | 5 216 | 5 016 | 5 389 | 5 400 | 6 573 | 6 573 |
Net Current Assets Liabilities | 29 778 | 23 322 | 18 150 | 20 777 | 18 990 | 12 498 | 17 524 | 12 684 |
Other Operating Expenses Format2 | 34 356 | 30 114 | 28 501 | 19 840 | 34 106 | |||
Profit Loss | -5 699 | 1 208 | 2 649 | 4 674 | -1 637 | |||
Raw Materials Consumables Used | 43 625 | 39 702 | 35 077 | 39 871 | 19 673 | |||
Staff Costs Employee Benefits Expense | 9 800 | 8 800 | 10 300 | 5 900 | 5 607 | |||
Total Assets Less Current Liabilities | 34 455 | 28 258 | 23 366 | 25 793 | 24 379 | 17 898 | 24 097 | 19 257 |
Turnover Revenue | 82 882 | 80 024 | 76 677 | 60 285 | 57 749 | |||
Creditors Due After One Year | 6 596 | |||||||
Creditors Due Within One Year | 1 000 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control Sunday 1st January 2023 filed on: 5th, December 2023 |
persons with significant control | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy