Cal Mccrystal Limited in Bexley, DA5 2EL

Description

Data updated on: 01-11-2023

The exact day the firm was started is 1st June 2012. Registered under company registration number 08093160, this firm is considered a Private Limited Company. You may find the headquarters of this firm during office times under the following address: 18 Woodlands Park, DA5 2EL Bexley. This business's declared SIC number is 90010 which means Performing arts. Cal Mccrystal Ltd filed its latest accounts for the period that ended on 2022-06-30. Its latest confirmation statement was released on 2023-06-01.

Since 1st June 2012, this particular firm has only been overseen by an individual director: Cal M. who has been administering it for twelve years.

Cal M. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 163	23 435	22 930	22 565

Balance Sheet
Cash Bank In Hand	64 980	11 764	13 914	23 627
Current Assets				23 627	3 788	34 932	7 092	29 222	28 821	76 536	167 922
Intangible Fixed Assets	40 000	30 000	20 000	10 000
Net Assets Liabilities								2 797	-3 297	16 191	85 327
Net Assets Liabilities Including Pension Asset Liability		23 435	22 930	22 565
Tangible Fixed Assets	3 920	3 382	4 175	3 294

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	42 162	23 434	22 929	22 564
Shareholder Funds	42 163	23 435	22 930	22 565

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors				13 697	5 281	27 709	11 210	28 497	25 000	23 264	83 366
Creditors Due Within One Year	66 737	21 711	14 324	13 697
Fixed Assets	43 920	33 382	24 175	13 294	3 949	3 412	2 802	2 072	1 820	1 199	771
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Net Current Assets Liabilities	-1 757	-9 947	-410	9 930	-1 493	7 223	-4 118	725	19 883	38 256	84 556
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			835	659
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	5 228	669	2 184	192
Tangible Fixed Assets Cost Or Valuation	5 228	5 897	8 081	8 273
Tangible Fixed Assets Depreciation	1 308	2 515	3 906	4 979
Tangible Fixed Assets Depreciation Charged In Period	1 308	1 207	1 391	1 073
Total Assets Less Current Liabilities	42 163	23 435	23 765	23 224	2 456	10 635	-1 316	2 797	21 703	39 455	85 327

Company staff

Cal M.

Role: Director

Appointed: 01 June 2012

Latest update: 9 March 2024

People with significant control

Cal M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 November 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 11 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 February 2014

Cal Mccrystal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cal M.

People with significant control

Cal M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Cal Mccrystal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cal M.

People with significant control

Cal M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014