Chrystal Energy Limited in Irvine, KA12 8JJ

Description

Data updated on: 01-11-2023

The date the firm was founded is 2013-11-04. Started under number SC462919, this firm is listed as a Private Limited Company. You can contact the headquarters of this company during office times at the following location: Unit 3 Kyle Business Park Cunninghame Road, KA12 8JJ Irvine. The enterprise's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. Chrystal Energy Ltd reported its account information for the period up to 2022-03-31. The business most recent confirmation statement was submitted on 2022-11-04.

From the information we have gathered, the following firm was built in November 2013 and has so far been governed by two directors.

Andrew P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-6 635	5 525	6 319

Balance Sheet
Cash Bank In Hand	4 493	5 077	5 644
Cash Bank On Hand			5 644	916	2 321	2 023	2 849	5 160	1 101	661
Current Assets	30 927	13 848	7 867	23 482	41 978	52 986	54 617	58 879	55 742	56 397
Debtors	26 434	8 771	2 223	22 566	37 657	48 963	49 768	51 719	52 641	53 736
Intangible Fixed Assets	28 000	21 000	14 000
Net Assets Liabilities			6 319	10 637	-4 184	-11 013	-3 749	26 139	22 475	12 120
Other Debtors			813	22 566	37 657	48 963	49 768	51 719	52 641	53 736
Property Plant Equipment			1 291	9 336	7 014	5 271	3 961	2 978	2 238
Tangible Fixed Assets	2 230	1 696	1 291
Total Inventories					2 000	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 735	5 425	6 219
Shareholder Funds	-6 635	5 525	6 319

Other Financial Data
Amount Specific Advance Or Credit Directors				14 775	27 877	36 410	37 320	38 160	38 923	39 701
Amount Specific Advance Or Credit Made In Period Directors				14 775	13 102	8 533	910	840	763	778
Accumulated Amortisation Impairment Intangible Assets			21 000	28 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment			1 309	3 384	5 706	7 449	8 759	9 742	10 482	11 037
Average Number Employees During Period			3	3	3	3	3	3	3	3
Creditors			16 839	10 626	8 847	7 068	5 289	3 510	35 080	45 640
Creditors Due Within One Year	67 792	31 019	16 839
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 016
Disposals Property Plant Equipment				2 000
Finance Lease Liabilities Present Value Total				10 626	8 847	7 068	5 289	3 510	3 658
Fixed Assets	30 230	22 696	15 291	16 336	7 014	5 271	3 961	2 978	2 238	1 683
Increase From Amortisation Charge For Year Intangible Assets				7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 091	2 322	1 743	1 310	983	740	555
Intangible Assets			14 000	7 000
Intangible Assets Gross Cost			35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	14 000	21 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000
Net Current Assets Liabilities	-36 865	-17 171	-8 972	6 628	-1 018	-9 216	-2 421	27 237	20 662	10 757
Number Shares Allotted		100	100
Other Creditors			5 744	2 190	1 924	1 895	1 971	2 687	2 492	2 459
Other Taxation Social Security Payable			5 771	4 980	9 940	4 049	4 271	13 217	1 847	2 129
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 600	12 720	12 720	12 720	12 720	12 720	12 720
Provisions For Liabilities Balance Sheet Subtotal				1 701	1 333			566	425	320
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 600	2 600
Tangible Fixed Assets Depreciation	370	904	1 309
Tangible Fixed Assets Depreciation Charged In Period		534	405
Total Additions Including From Business Combinations Property Plant Equipment				12 120
Total Assets Less Current Liabilities	-6 635	5 525	6 319	22 964	5 996	-3 945	1 540	30 215	22 900	12 440
Trade Creditors Trade Payables			5 324	7 905	29 353	54 479	49 017	13 959	27 083	41 052
Trade Debtors Trade Receivables			1 410

Company staff

James Q.

Role: Director

Appointed: 06 April 2014

Latest update: 20 April 2024

Andrew P.

Role: Director

Appointed: 04 November 2013

Latest update: 20 April 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 15 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	15 December 2015
Annual Accounts 20 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	20 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 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Chrystal Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James Q.

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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