Christiescraft Limited in Darwen, BB3 3JX

Description

Data updated on: 01-11-2023

Christiescraft is a firm registered at BB3 3JX Darwen at 68 Cloister Drive. This company was set up in 2012 and is established under reg. no. 08020419. This company has been on the English market for 12 years now and the last known status is active. The enterprise's registered with SIC code 47990: Other retail sale not in stores, stalls or markets. The firm's most recent financial reports cover the period up to 2023-03-30 and the latest annual confirmation statement was submitted on 2023-04-04.

For this specific firm, many of director's tasks have so far been fulfilled by Elizabeth C. and Brett C.. As for these two managers, Brett C. has carried on with the firm for the longest period of time, having been a member of the Management Board since 2012.

Executives who have control over the firm are as follows: Elizabeth C. owns 1/2 or less of company shares. Brett C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 414	-9 850	-4 891	363

Balance Sheet
Current Assets	9 632	14 084	19 857	23 905	27 714	17 935	29 857	28 088	20 672	18 092	21 940
Net Assets Liabilities				363	-2 248	-11 174	3 754	4 535	1 567
Cash Bank In Hand	4 776	2 921	2 621	755
Cash Bank On Hand				755	714				4 881	2 917	1 852
Debtors	1 856	2 463	1 236						616		-12
Net Assets Liabilities Including Pension Asset Liability			-4 891	363
Property Plant Equipment				6 339	5 306				7 719	7 800
Stocks Inventory	3 000	8 700	16 000	23 000
Tangible Fixed Assets	10 153	9 249	6 695	6 339
Total Inventories				23 000	27 000				15 175	15 175	20 100

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-7 415	-9 851	-4 892	362
Shareholder Funds	-7 414	-9 850	-4 891	363

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						745	600	600	1 200
Average Number Employees During Period					1	2	2	2	1	1	1
Creditors				29 791	35 178	35 507	31 672	31 272	26 824	22 432	23 227
Fixed Assets	10 153	9 249	6 695	6 339	5 306	7 143	6 169	8 319	7 719	7 800	6 629
Net Current Assets Liabilities	-17 567	-19 099	-11 586	-5 886	-7 464	-17 572	-1 815	-3 184	-6 152	-4 340	-1 287
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				150					616
Total Assets Less Current Liabilities	-7 414	-9 850	-4 891	453	-2 158	-10 429	4 354	5 135	1 567	3 460	5 342
Accrued Liabilities									1 200		732
Accumulated Amortisation Impairment Intangible Assets				10 000					10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				12 248	16 636				25 959	27 357	15 753
Bank Borrowings Overdrafts				10 300	7 128				895	298
Corporation Tax Payable											586
Creditors Due Within One Year	27 199	33 183	31 443	29 791
Increase From Depreciation Charge For Year Property Plant Equipment					4 388					1 398	314
Intangible Assets Gross Cost				10 000					10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid										2	2
Other Creditors				16 283	20 757
Other Taxation Social Security Payable					2 344
Par Value Share	1	1	1	1						1	1
Prepayments Accrued Income Current Asset				150
Profit Loss										1 893	1 882
Property Plant Equipment Gross Cost				18 587	21 942				33 678	35 157
Provisions For Liabilities Balance Sheet Subtotal				90	90
Provisions For Liabilities Charges				90
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	12 692	2 043	490	3 362
Tangible Fixed Assets Cost Or Valuation	12 692	14 735	15 225	18 587
Tangible Fixed Assets Depreciation	2 539	5 486	8 530	12 248
Tangible Fixed Assets Depreciation Charged In Period	2 539	2 947	3 044	3 718
Total Additions Including From Business Combinations Property Plant Equipment					3 355					1 479
Trade Creditors Trade Payables				3 208	4 949				2 597	2 713	692
Trade Debtors Trade Receivables											-12
Prepayments Accrued Income									616

Company staff

Elizabeth C.

Role: Director

Appointed: 23 June 2020

Latest update: 1 January 2024

Brett C.

Role: Director

Appointed: 04 April 2012

Latest update: 1 January 2024

People with significant control

Elizabeth C.

Notified on 1 January 2022

Nature of control:

1/2 or less of shares

Brett C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	30 March 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 11 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 November 2013

Christiescraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Brett C.

People with significant control

Elizabeth C.

Brett C.

Accounts Documents

Company filings

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