A.s.g. Crumbs Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

A.s.g. Crumbs came into being in 2014 as a company enlisted under no 09340554, located at PO7 7SQ Waterlooville at 24 Picton House. The firm has been in business for 10 years and its official status is active. This enterprise's declared SIC number is 47760 - Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. A.s.g. Crumbs Ltd released its latest accounts for the financial period up to 2022-12-31. The company's latest confirmation statement was released on 2022-12-04.

Concerning this particular business, the full range of director's tasks have so far been done by Allan H. who was appointed 10 years ago. That business had been supervised by Gina H. till July 2020. What is more a different director, including Steven H. gave up the position one year ago.

Executives who have control over the firm are as follows: Steven H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Allan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-11 718

Balance Sheet
Cash Bank In Hand	370
Cash Bank On Hand	370	2 562	597	1 073	3 893	10 547	15 412
Current Assets	4 370	18 778	12 597	17 279	20 173	27 397	33 426
Debtors				684	649	-400
Net Assets Liabilities		-1 485	-6 173	977	7 414	15 112	20 683
Other Debtors				684	649	-400
Property Plant Equipment	1 573	1 561	9 650	7 720	8 225	8 141	6 952
Stocks Inventory	4 000
Tangible Fixed Assets	1 573
Total Inventories	4 000	16 216	12 000	15 522	15 631	17 250	18 014

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	-11 721
Shareholder Funds	-11 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	393	783	2 679	4 609	6 480	8 394	10 053
Average Number Employees During Period			1	1	2	2	3
Bank Borrowings Overdrafts			585
Creditors	17 661	21 824	5 340	3 140	662	18 879	18 374
Creditors Due Within One Year	17 661
Finance Lease Liabilities Present Value Total			5 340	3 140	662
Increase Decrease In Property Plant Equipment			9 025
Increase From Depreciation Charge For Year Property Plant Equipment		390	1 896	1 930	1 871	1 914	1 659
Net Current Assets Liabilities	-13 291	-3 046	-10 483	-3 603	-149	8 518	15 052
Number Shares Allotted	1
Other Creditors	17 661	21 850	20 711	18 591	17 703	11 841	10 884
Other Taxation Social Security Payable				60	7	4 233	4 169
Par Value Share	1
Profit Loss			-4 688	7 150
Property Plant Equipment Gross Cost	1 966	2 344	12 329	12 329	14 705	16 535	17 005
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 966
Tangible Fixed Assets Cost Or Valuation	1 966
Tangible Fixed Assets Depreciation	393
Tangible Fixed Assets Depreciation Charged In Period	393
Total Additions Including From Business Combinations Property Plant Equipment		378	9 985		2 376	1 830	470
Total Assets Less Current Liabilities	-11 718	-1 485	-833	4 117	8 076	16 659	22 004
Trade Creditors Trade Payables		-26	-139	31	135	2 805	3 321
Provisions For Liabilities Balance Sheet Subtotal						1 547	1 321

Company staff

Allan H.

Role: Director

Appointed: 04 December 2014

Latest update: 12 March 2024

People with significant control

Steven H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Allan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gina H.

Notified on 6 May 2016

Ceased on 10 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	04 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

A.s.g. Crumbs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan H.

Gina H.

Steven H.

People with significant control

Steven H.

Allan H.

Gina H.

Accounts Documents

Company filings

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