Qrystal Ltd
194 Denmark Hill Camberwell SE5 8EE London
Number: 04406011
Incorporation date: 2002-03-28
Dissolution date: 2023-09-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 194 Denmark Hill, London SE5 8EE Qrystal Limited was a Private Limited Company and issued a 04406011 registration number. It had been established 22 years ago before was dissolved on 2023-09-05.
The company had 1 director: Qaisar H. who was presiding over it for 21 years.
Qaisar H. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||
| Net Worth | 41 485 | 31 597 | 25 678 | |||||
| Balance Sheet | ||||||||
| Current Assets | 197 640 | 196 655 | 193 067 | 219 818 | 202 876 | 145 795 | 174 369 | 489 249 |
| Net Assets Liabilities | 29 173 | 68 433 | 60 874 | 26 566 | 42 470 | 424 798 | ||
| Cash Bank In Hand | 34 663 | 30 150 | 43 663 | |||||
| Debtors | 130 427 | 126 005 | 113 854 | |||||
| Intangible Fixed Assets | 15 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 41 485 | 31 929 | 25 678 | |||||
| Stocks Inventory | 32 550 | 40 500 | 35 550 | |||||
| Tangible Fixed Assets | 5 360 | 8 718 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 20 000 | 20 000 | 20 000 | |||||
| Profit Loss Account Reserve | 21 485 | 11 597 | 5 678 | |||||
| Shareholder Funds | 41 485 | 31 597 | 25 678 | |||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 6 | 6 | 4 | 5 | ||||
| Creditors | 167 840 | 154 300 | 143 716 | 119 229 | 131 899 | 64 451 | ||
| Fixed Assets | 15 000 | 5 360 | 8 718 | 5 216 | 1 714 | |||
| Net Current Assets Liabilities | 26 485 | 33 812 | 21 732 | 65 518 | 59 160 | 26 566 | 42 470 | 424 798 |
| Total Assets Less Current Liabilities | 41 485 | 39 172 | 30 450 | 70 734 | 60 874 | 26 566 | 42 470 | 424 798 |
| Creditors Due After One Year | 7 243 | 4 772 | ||||||
| Creditors Due Within One Year | 171 155 | 162 843 | 171 335 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 135 000 | 150 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 15 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | ||||||
| Tangible Fixed Assets Additions | 7 146 | 6 860 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 146 | 14 006 | ||||||
| Tangible Fixed Assets Depreciation | 1 786 | 5 288 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 786 | 3 502 | ||||||
Role: Director
Appointed: 28 March 2002
Latest update: 31 March 2024
Role: Secretary
Appointed: 28 March 2002
Latest update: 31 March 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 11 April 2023 |
| Confirmation statement last made up date | 28 March 2022 |
| Annual Accounts 23 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts 27 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 27 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
(3 pages)