Crotchet Limited
26 The Green Kings Norton B38 8SD Birmingham
Number: 04500430
Incorporation date: 2002-08-01
Dissolution date: 2016-09-13
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Crotchet came into being in 2002 as a company enlisted under no 04500430, located at B38 8SD Birmingham at 26 The Green. This firm's last known status was dissolved. Crotchet had been offering its services for fourteen years.
Our database detailing this specific enterprise's management shows us that the last two directors were: Judith L. and Ian L. who were appointed to their positions on Tuesday 6th August 2002.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-10-31 |
| Currency | |||||
| Net Worth | 31 990 | 24 159 | 22 594 | 16 914 | -39 538 |
| Balance Sheet | |||||
| Cash Bank In Hand | 24 770 | 12 768 | 11 658 | 6 155 | 2 412 |
| Current Assets | 38 406 | 27 608 | 26 246 | 18 226 | 2 970 |
| Debtors | 5 452 | 6 848 | 4 747 | 2 830 | 558 |
| Intangible Fixed Assets | 53 950 | 49 800 | 48 850 | 43 900 | |
| Net Assets Liabilities Including Pension Asset Liability | 31 990 | 24 159 | 22 594 | 16 914 | -39 538 |
| Stocks Inventory | 8 184 | 7 992 | 9 841 | 9 241 | |
| Tangible Fixed Assets | 1 133 | 1 931 | 6 978 | 6 416 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 31 890 | 24 059 | 22 494 | 16 814 | -39 638 |
| Shareholder Funds | 31 990 | 24 159 | 22 594 | 16 914 | -39 538 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 61 499 | 55 180 | 59 480 | 51 628 | 42 508 |
| Fixed Assets | 55 083 | 51 731 | 55 828 | 50 316 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 29 050 | 33 200 | 38 150 | 43 100 | |
| Intangible Fixed Assets Amortisation Charged In Period | 4 150 | 4 950 | |||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 43 100 | ||||
| Intangible Fixed Assets Cost Or Valuation | 83 000 | 83 000 | 87 000 | 87 000 | |
| Intangible Fixed Assets Disposals | 87 000 | ||||
| Net Current Assets Liabilities | -23 093 | -27 572 | -33 234 | -33 402 | -39 538 |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 1 366 | 1 121 | |||
| Tangible Fixed Assets Cost Or Valuation | 10 492 | 11 858 | 18 419 | 19 540 | |
| Tangible Fixed Assets Depreciation | 9 359 | 9 927 | 11 441 | 13 124 | |
| Tangible Fixed Assets Depreciation Charged In Period | 568 | 1 683 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 124 | ||||
| Tangible Fixed Assets Disposals | 19 540 | ||||
| Total Assets Less Current Liabilities | 31 990 | 24 159 | 22 594 | 16 914 | -39 538 |
Role: Director
Appointed: 06 August 2002
Latest update: 21 November 2023
Role: Secretary
Appointed: 06 August 2002
Latest update: 21 November 2023
Role: Director
Appointed: 06 August 2002
Latest update: 21 November 2023
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Return next due date | 29 August 2016 |
| Return last made up date | 01 August 2015 |
| Annual Accounts 19 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 19 December 2012 |
| Annual Accounts 9 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 9 January 2015 |
| Annual Accounts 6 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 6 January 2016 |
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