Ukcraftfairs Ltd in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

Ukcraftfairs came into being in 2012 as a company enlisted under no 08212661, located at CR0 0XZ Croydon at Airport House. This company has been in business for twelve years and its last known status is active. This firm's SIC code is 63990 which means Other information service activities n.e.c.. Ukcraftfairs Limited released its account information for the period up to Thu, 31st Mar 2022. The business latest annual confirmation statement was released on Sat, 21st Oct 2023.

There is 1 managing director at the moment overseeing the limited company, specifically Michael R. who has been doing the director's assignments since 2012-09-13. That limited company had been guided by Paul R. up until five years ago.

Michael R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand						565	770	644	1 660	6 596	10 722	10 503	9 441
Current Assets		3 261	3 261	6 080	6 080	3 896	2 132	3 639	3 459	6 954	11 258	10 861	9 699
Debtors		2 389	2 389	4 262	4 262	3 331	1 362	2 995	1 799	358	536	358	258
Net Assets Liabilities						109	102	100	100	3 144	8 689	8 627	5 818
Other Debtors						3 331	1 362	2 995	1 799	358	536	358	258
Property Plant Equipment						1 872	1 209	280	1 440	1 698	3 103	3 723	2 685
Cash Bank In Hand	100	872	872	1 818	1 818	565
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	109
Tangible Fixed Assets		2 006	2 006	2 251	2 251	1 872

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve						9
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 135	4 216	3 849	4 704	1 565	3 719	5 210	8 015
Additions Other Than Through Business Combinations Property Plant Equipment							418		2 015	1 249	3 559	3 400	1 767
Average Number Employees During Period									2	2	3	3	3
Creditors						5 285	2 998	3 763	4 525	5 185	5 082	5 250	5 811
Increase From Depreciation Charge For Year Property Plant Equipment							1 081	929	855	991	2 154	2 780	2 805
Net Current Assets Liabilities		-1 505	-1 505	-1 701	-1 701	-1 389	-866	-124	-1 066	1 769	6 176	5 611	3 888
Other Creditors						640	1 013	1 099	828	858	881	906	1 439
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 296		4 130		1 289
Other Disposals Property Plant Equipment								1 296		4 130		1 289
Property Plant Equipment Gross Cost						5 007	5 425	4 129	6 144	3 263	6 822	8 933	10 700
Provisions For Liabilities Balance Sheet Subtotal						374	241	56	274	323	590	707	755
Taxation Social Security Payable						4 645	1 985	2 664	3 591	4 327	4 201	4 344	4 205
Total Assets Less Current Liabilities		501	501	550	550	483	343	156	374	3 467	9 279	9 334	6 573
Trade Creditors Trade Payables									106				167
Amount Specific Advance Or Credit Directors			2 308		4 262	3 331	1 273		1 441
Amount Specific Advance Or Credit Made In Period Directors							1 273		1 441	-1 441
Amount Specific Advance Or Credit Repaid In Period Directors							3 331
Advances Credits Directors			2 308		4 262	3 331
Advances Credits Made In Period Directors			2 308		4 262	3 331
Advances Credits Repaid In Period Directors					2 308	4 262
Capital Employed		100	100	100	100	109
Creditors Due Within One Year		4 766	4 766	7 781	7 781	5 285
Par Value Share	1		1		1	1
Provisions For Liabilities Charges		401	401	450	450	374
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 354		1 363	1 290
Tangible Fixed Assets Cost Or Valuation			2 354		3 717	5 007
Tangible Fixed Assets Depreciation			348		1 466	3 135
Tangible Fixed Assets Depreciation Charged In Period			348		1 118	1 669

Company staff

Michael R.

Role: Director

Appointed: 13 September 2012

Latest update: 6 March 2024

People with significant control

Michael R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul R.

Notified on 1 July 2016

Ceased on 3 October 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-09-13
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 23 October 2014
Date Approval Accounts	23 October 2014

Ukcraftfairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Paul R.

People with significant control

Michael R.

Paul R.

Accounts Documents

Company filings

Filing category

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