Crafft Uk Ltd in London, EC1N 8JY

Description

Data updated on: 01-11-2023

Registered with number 05378947 nineteen years ago, Crafft Uk Ltd was set up as a Private Limited Company. The company's current mailing address is Unit 34 New House, 67 - 68 Hatton Garden London. The enterprise's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Crafft Uk Limited filed its latest accounts for the period up to Thu, 31st Mar 2022. The company's most recent confirmation statement was released on Wed, 1st Mar 2023.

Regarding the firm, the full extent of director's responsibilities have so far been done by Karim T. who was appointed on 2005-03-01. The firm had been guided by Andrew M. up until 13 years ago. As a follow-up another director, including Airconworld Ltd resigned in April 2008. To help the directors in their tasks, this firm has been utilizing the expertise of Karim T. as a secretary for the last nineteen years.

Karim T. 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 830	-28 256	-41 464	-30 413	-29 131	-30 538

Balance Sheet
Cash Bank On Hand						7	14	203	26	9	7 501	824
Current Assets	53 863	10 201	2 056		32	7	14	203	26	9	7 501	824	790
Net Assets Liabilities						-30 538	-31 101	-32 522	-31 969	-34 086	-40 314	-47 025	-47 642
Property Plant Equipment						54	40	30	22	16	12	9
Cash Bank In Hand	76	51			32	7
Debtors	53 787	10 150	2 056
Net Assets Liabilities Including Pension Asset Liability	-32 830	-28 256	-41 464	-30 413	-29 131	-30 538
Tangible Fixed Assets	228	171	128	96	72	54

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-32 930	-28 356	-41 564	-30 513	-29 231	-30 638
Shareholder Funds	-32 830	-28 256	-41 464	-30 413	-29 131	-30 538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						718	732	742	750	756	760	763
Administrative Expenses						1 028	1 003
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts						28 985	28 985
Cost Sales						1 013	1 278
Creditors						1 614	2 170	3 770	3 032	5 126	18 842	18 873	19 454
Fixed Assets	228	171	128	96	72	54	40	30	22	16	12	9	7
Gross Profit Loss						-379	440
Increase From Depreciation Charge For Year Property Plant Equipment							14		8	6	4	3
Net Current Assets Liabilities	-6 173	694	-12 607	-1 524	-218	-1 607	-2 156	-3 567	-3 006	-5 117	-11 341	-18 049	-18 664
Operating Profit Loss						-1 407	-563
Other Creditors						1 614	2 170	3 770	3 032	5 126	18 842	18 873
Profit Loss						-1 407	-563
Profit Loss On Ordinary Activities Before Tax						-1 407	-563
Property Plant Equipment Gross Cost						772	772	772	772	772	772	772
Total Assets Less Current Liabilities	-5 945	865	-12 479	-1 428	-146	-1 553	-2 116	-3 537	-2 984	-5 101	-11 329	-18 040	-18 657
Turnover Revenue						634	1 718
Creditors Due After One Year	26 885	29 121	28 985	28 985	28 985	28 985
Creditors Due Within One Year	60 036	9 507	14 663	1 524	250	1 614
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	772	772	772	772	772	772
Tangible Fixed Assets Depreciation	544	601	644	676	700	718
Tangible Fixed Assets Depreciation Charged In Period		57	43		24	18

Company staff

Karim T.

Role: Secretary

Appointed: 01 March 2005

Latest update: 30 January 2024

Karim T.

Role: Director

Appointed: 01 March 2005

Latest update: 30 January 2024

People with significant control

Karim T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 01 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 February 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 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

Crafft Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karim T.

Karim T.

Andrew M.

Airconworld Ltd

People with significant control

Karim T.

Accounts Documents

Company filings

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