C & R Appliances Ltd
Craftwork Studios 1-3 Dufferin Street EC1Y 8NA London
Number: 10022471
Incorporation date: 2016-02-23
Dissolution date: 2022-09-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 10022471 eight years ago, C & R Appliances Limited had been a private limited company until 2022-09-27 - the date it was formally closed. The business official mailing address was Craftwork Studios, 1-3 Dufferin Street London.
Christopher W. was the following company's managing director, formally appointed eight years ago.
Christopher W. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 4 791 | 1 179 | 1 367 | 130 |
| Current Assets | 31 741 | 61 901 | 34 205 | 54 372 |
| Debtors | 10 227 | 2 788 | 15 292 | |
| Net Assets Liabilities | 51 | 353 | -15 567 | 268 |
| Property Plant Equipment | 2 149 | 13 383 | 10 037 | 8 684 |
| Total Inventories | 26 950 | 50 495 | 30 050 | 38 950 |
| Other Debtors | 10 000 | |||
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 717 | 5 178 | 8 524 | 11 418 |
| Average Number Employees During Period | 3 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 5 906 | 11 720 | 5 157 | 668 |
| Corporation Tax Payable | 1 720 | 2 068 | ||
| Creditors | 14 017 | 27 855 | 12 479 | 6 986 |
| Dividends Paid | 6 100 | |||
| Finance Lease Liabilities Present Value Total | 13 117 | 10 062 | 6 986 | |
| Fixed Assets | 10 149 | 19 383 | 14 037 | 10 684 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 717 | 3 346 | 2 894 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
| Merchandise | 26 950 | 50 495 | 30 050 | 38 950 |
| Net Current Assets Liabilities | 3 919 | 8 825 | -17 125 | -3 430 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Number Shares Issued Specific Share Issue | 1 | |||
| Other Creditors | 16 050 | |||
| Other Taxation Social Security Payable | 499 | |||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 6 150 | -15 920 | 15 835 | |
| Property Plant Equipment Gross Cost | 2 866 | 18 561 | 18 561 | 20 102 |
| Recoverable Value-added Tax | 4 999 | |||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 866 | 1 541 | ||
| Total Assets Less Current Liabilities | 14 068 | 28 208 | -3 088 | 7 254 |
| Trade Creditors Trade Payables | 14 532 | 25 531 | 22 059 | 2 051 |
| Trade Debtors Trade Receivables | 4 364 | 2 788 | 5 292 | |
| Accrued Liabilities | 1 200 | |||
Role: Director
Appointed: 23 February 2016
Latest update: 5 February 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 05 April 2021 |
| Confirmation statement last made up date | 22 February 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 23 February 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| 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 |
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