Christal Rock Ltd in Manchester, M28 1DQ

Description

Data updated on: 09-09-2022

This business was based in Manchester under the ID 06382669. This company was established in 2007. The office of the firm was situated at 3 Broadoak Avenue Worsley. The post code for this address is M28 1DQ. The company was officially closed in 2022, which means it had been in business for 15 years.

The firm was administered by a single managing director: Alastair C., who was formally appointed on Wednesday 26th September 2007.

Alastair C. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	1 632	2 376	2 644	7 446	3 057	689

Balance Sheet
Current Assets	21 928	26 312	30 383	32 971	20 168	18 897	12 273	34 547	21 402	2 496
Net Assets Liabilities							1 932	21 633	13 306	1
Cash Bank In Hand	21 928	21 383	26 850	26 277	14 822	12 988
Debtors		4 929	3 533	6 694	5 346	5 909
Net Assets Liabilities Including Pension Asset Liability	1 632	2 376	2 644	7 446	3 057	689
Tangible Fixed Assets	820	720	840	683	479	337

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 631	2 375	2 643	7 445	3 056	688
Shareholder Funds	1 632	2 376	2 644	7 446	3 057	689

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 440	1 158	828	1 146
Average Number Employees During Period							1	1	1
Creditors						18 478	10 580	11 925	8 015	1 853
Fixed Assets	820	720	840	683	479	337	239	169	747	504
Net Current Assets Liabilities	980	1 800	1 972	6 900	2 674	419	1 693	22 622	13 387	643
Total Assets Less Current Liabilities	1 800	2 520	2 812	7 583	3 153	756	1 932	22 791	14 134	1 147
Creditors Due Within One Year	20 948	24 512	28 411	26 071	17 494	18 478
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	168	144	168	137	96	67
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		196	487	130
Tangible Fixed Assets Cost Or Valuation	1 234	1 430	1 917	2 047	2 047	2 047
Tangible Fixed Assets Depreciation	414	710	1 077	1 364	1 568	1 710
Tangible Fixed Assets Depreciation Charged In Period		296	367	287	204	142
Amount Specific Advance Or Credit Directors	10 606	10 111	14 282	5 652

Company staff

Jean S.

Role: Secretary

Appointed: 26 September 2007

Latest update: 3 December 2023

Alastair C.

Role: Director

Appointed: 26 September 2007

Latest update: 3 December 2023

People with significant control

Alastair C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	05 October 2022
Confirmation statement last made up date	21 September 2021

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 June 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 March 2016
Annual Accounts 15 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Christal Rock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean S.

Alastair C.

People with significant control

Alastair C.

Accounts Documents

Company filings

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