C K Videos (home Entertainment) Limited in Crewe, CW1 3HU

Description

Data updated on: 01-11-2023

Registered with number 04363706 22 years ago, C K Videos (home Entertainment) Limited is categorised as a Private Limited Company. Its current mailing address is 317-319 West Street, Crewe. The enterprise's SIC and NACE codes are 47110 which stands for . November 30, 2022 is the last time when the accounts were reported.

On 2017-11-23, the enterprise was looking for a Retail Assistant to fill a part time post in the retail in Crewe, North West.

According to the latest data, this company is the workplace of a single managing director: Craig E., who was chosen to lead the company 22 years ago. Since Wednesday 30th January 2002 Online Nominees Limited, had been performing the duties for the following company up to the moment of the resignation in January 2002. Furthermore another director, specifically Irene E. resigned in 2004.

Craig E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 269	4 831	20 230	35 032	41 268

Balance Sheet
Cash Bank On Hand					17 209	18 352	17 134	14 096	4 984	14 134	24 543
Current Assets	26 867	18 664	21 778	30 444	36 930	41 547	41 132	35 891	26 263	35 686	46 868
Debtors	16 583	805	1 401	4 917	1 721	4 695	5 498	3 295	2 979	3 402	3 267
Net Assets Liabilities					41 268	28 235	17 447	835	-20 642	-15 848	-3 267
Other Debtors					855	3 670	3 670	855	855
Property Plant Equipment					13 920	42 247	33 758	25 319	18 988	14 907	12 843
Total Inventories					18 000	18 500	18 500	18 500	18 300	18 150	19 058
Cash Bank In Hand	5 284	10 859	13 377	15 027	17 209
Intangible Fixed Assets	3 196	2 663	2 130	1 597	1 064
Net Assets Liabilities Including Pension Asset Liability	5 269	4 831	20 230	35 032	41 268
Stocks Inventory	5 000	7 000	7 000	10 500	18 000
Tangible Fixed Assets	10 999	10 262	9 453	17 101	13 920

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 169	4 731	20 130	34 932	41 168
Shareholder Funds	5 269	4 831	20 230	35 032	41 268

Other Financial Data
Accrued Liabilities									2 367	1 809	3 880
Accrued Liabilities Deferred Income					1 645	1 615	1 615	1 625
Accumulated Amortisation Impairment Intangible Assets					5 936	6 469	6 669	6 869	7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment					19 018	29 592	40 884	49 323	55 654	60 623	64 904
Additions Other Than Through Business Combinations Property Plant Equipment										888	2 217
Average Number Employees During Period						6	6	6	6	7	7
Bank Borrowings									4 899
Creditors					7 926	56 090	57 774	60 506	65 893	66 441	62 978
Fixed Assets	14 195	12 925	11 583	18 698	14 984	42 778	34 089	25 450
Increase Decrease In Depreciation Impairment Property Plant Equipment								8 063
Increase From Amortisation Charge For Year Intangible Assets						533	200	200
Increase From Depreciation Charge For Year Property Plant Equipment						10 574	11 292	8 439		4 969	4 281
Intangible Assets					1 064	531	331	131
Intangible Assets Gross Cost					7 000	7 000		7 000	7 000	7 000	7 000
Loans From Directors							27 180	45 465
Net Current Assets Liabilities	1 398	-4 408	10 442	19 676	29 004	-14 543	-16 642	-24 615	-39 630	-30 755	-16 110
Other Creditors									45 609	44 730	43 061
Other Inventories									18 300	18 150	19 058
Other Remaining Borrowings						27 500	20 000	12 480	4 000	4 000	4 000
Other Taxation Social Security Payable							4 620	936
Property Plant Equipment Gross Cost					32 938	71 839	74 642	74 642	74 642	75 530	77 747
Raw Materials Consumables							18 500	18 500
Taxation Social Security Payable									3 053	3 741	4 066
Total Assets Less Current Liabilities	15 593	8 517	22 025	38 374	43 988	28 235	17 447	835
Total Borrowings									8 899	4 000	4 000
Trade Creditors Trade Payables					3 430	3 086	4 359		5 965	12 161	7 971
Trade Debtors Trade Receivables					866	1 025	1 828	2 440	2 124	3 402	3 267
Corporation Tax Payable					2 795	-2 795
Creditors Due After One Year	8 373	1 751
Creditors Due Within One Year	25 469	23 072	11 336	10 768	7 926
Intangible Fixed Assets Aggregate Amortisation Impairment	3 804	4 337	4 870	5 403	5 936
Intangible Fixed Assets Amortisation Charged In Period		533	533	533	533
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000
Merchandise					18 000	18 500	18 500
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					2 720
Provisions For Liabilities Charges	1 951	1 935	1 795	3 342	2 720
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 540	2 342	12 222	1 094
Tangible Fixed Assets Cost Or Valuation	14 785	17 280	19 622	31 844	32 938
Tangible Fixed Assets Depreciation	3 786	7 018	10 169	14 743	19 018
Tangible Fixed Assets Depreciation Charged In Period		3 385	3 151	4 574	4 275
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		153
Tangible Fixed Assets Disposals		1 045
Total Additions Including From Business Combinations Property Plant Equipment						38 901	2 803

Latest update: 8 February 2024

People with significant control

Craig E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 8 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	8 December 2014
Annual Accounts 27 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	27 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

Retail Assistant in Crewe, posted on Thursday 23rd November 2017
Region / City	North West, Crewe
Industry	retail industry
Job type	part time (less than 30 hours)

Retail Assistant in Crewe, posted on Thursday 23rd November 2017

Region / City

North West, Crewe

Industry

retail industry

Job type

part time (less than 30 hours)

C K Videos (home Entertainment) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig E.

Online Corporate Secretaries Limited

Online Nominees Limited

Irene E.

Irene E.

People with significant control

Craig E.

Accounts Documents

Jobs and Vacancies at C K Videos (home Entertainment) Ltd

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