Addicted 2 Crafts Limited in Birkenhead, CH41 5LH

Description

Data updated on: 01-11-2023

The company is based in Birkenhead registered with number: 05179867. It was registered in the year 2004. The main office of the company is located at 1 Abbots Quay Monks Ferry. The zip code is CH41 5LH. This company's declared SIC number is 47890 and their NACE code stands for Retail sale via stalls and markets of other goods. 2022/03/31 is the last time when company accounts were filed.

As of now, this specific company has only been supervised by a single managing director: Rita P. who has been caring of it for 20 years.

Rita P. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 271	5 901	1 872	1 875	744	-123

Balance Sheet
Cash Bank In Hand	1 305	1 525	552	1 344	750	298
Cash Bank On Hand						298	246	388	512	232	114	58	58
Current Assets	4 305	6 809	1 932	2 174	1 820	948	1 786	7 268	8 107	4 432	824	1 008	708
Debtors		2 984						7 140	6 495	3 200	710
Other Debtors								7 140	6 495	3 200	710
Stocks Inventory	3 000	2 300	1 380	830	1 070	650
Total Inventories						650	1 540	-260	1 100	1 000		950	650

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 270	5 900	1 871	1 874	743	-124
Shareholder Funds	2 271	5 901	1 872	1 875	744	-123

Other Financial Data
Amount Specific Advance Or Credit Directors								812	168	3 200	709
Amount Specific Advance Or Credit Made In Period Directors								3 864		7 476
Amount Specific Advance Or Credit Repaid In Period Directors								3 052	644	4 444	2 491	709
Average Number Employees During Period									1	1	1	1	1
Creditors						1 071	2 648	1 218	1 376	-58	-57	172	294
Creditors Due Within One Year	2 034	908	60	299	1 076	1 071
Net Current Assets Liabilities	2 271	5 901	1 872	1 875	744	-123	-862	6 050	6 731	4 490	881	836	414
Number Shares Allotted		1	1	1	1	1
Other Creditors						163	3 052					129	252
Other Taxation Social Security Payable						907	-404	1 217	1 376	-58	-58	43	42
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	2 271	5 901	1 872	1 875	744	-123	-862	6 050	6 731	4 490	881	836	414
Trade Creditors Trade Payables						1		1			1
Advances Credits Directors						163

Company staff

Rita P.

Role: Director

Appointed: 14 July 2004

Latest update: 12 April 2024

People with significant control

Rita P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 19th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th December 2014
Annual Accounts 26th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26th November 2015
Annual Accounts 27th March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17th December 2012
Annual Accounts 30th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th December 2013

Addicted 2 Crafts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita P.

Keith P.

People with significant control

Rita P.

Accounts Documents

Company filings

Filing category

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