Craft Insight Limited in Lincoln, LN2 1DY

Description

Data updated on: 01-11-2023

Craft Insight Limited could be reached at Thomas Parker House, 13-14 Silver Street in Lincoln. The postal code is LN2 1DY. Craft Insight has been actively competing in this business since the firm was started on 2013-03-12. The registration number is 08440788. The firm's SIC and NACE codes are 93199 - Other sports activities. Craft Insight Ltd released its latest accounts for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-03-12.

Since 2013-03-12, this particular company has only been overseen by 1 director: Suzanne H. who has been managing it for 11 years.

Suzanne H. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	13 450	32 789	37 627

Balance Sheet
Cash Bank In Hand	26 199	46 507	42 626
Cash Bank On Hand			42 626	48 651	39 377	28 326	31 341	41 490	22 109	23 713
Current Assets	28 599	62 527	47 936	61 743	52 790	60 595	42 184	43 995	37 813	48 837
Debtors	2 400	16 020	5 310	13 092	13 413	32 269	10 843	2 505	15 704	25 124
Net Assets Liabilities			37 628	50 202	40 759	45 435	33 896	36 489	37 322	48 573
Net Assets Liabilities Including Pension Asset Liability	13 450	32 789	37 627
Other Debtors			2 142	7 812	10 173	32 269	10 843	2 505	15 704	25 124
Property Plant Equipment			2 677	2 420	1 341	1 230	1 425	15 801	20 994
Tangible Fixed Assets	1 308	1 973	2 677

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	13 449	32 788	37 626
Shareholder Funds	13 450	32 789	37 627

Other Financial Data
Amount Specific Advance Or Credit Directors							10 842	2 208	16 843	32 898
Amount Specific Advance Or Credit Made In Period Directors								31 642	88 984	60 238
Amount Specific Advance Or Credit Repaid In Period Directors								44 692	69 933	43 043
Accumulated Depreciation Impairment Property Plant Equipment			2 303	2 258	3 337	3 599	2 880	3 503	5 928	34
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			12 450	13 477	13 117	16 177	9 443	23 037	17 496	18 125
Creditors Due Within One Year	16 195	31 316	12 451
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 047		328	1 293
Disposals Property Plant Equipment				1 051		749	1 293
Increase From Depreciation Charge For Year Property Plant Equipment				1 002	1 079	590	574	623	2 425	1 248
Net Current Assets Liabilities	12 404	31 211	35 485	48 266	39 673	44 418	32 741	20 958	20 317	30 712
Number Shares Allotted		15	15
Number Shares Issued Fully Paid					15	15	15	15	15	15
Other Creditors			949	1 196	975	1 050	1 071	3 308	2 284	1 800
Other Taxation Social Security Payable			11 501	12 281	12 142	15 127	8 372	5 330	14 012	16 325
Par Value Share		0	0		0	0	0	0	0	0
Property Plant Equipment Gross Cost			4 980	4 678	4 678	4 829	4 305	19 304	26 922	2 750
Provisions For Liabilities Balance Sheet Subtotal			535	484	255	213	270	270	3 989	4 190
Provisions For Liabilities Charges	262	395	535
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 269	1 919
Tangible Fixed Assets Cost Or Valuation	1 792	3 061	4 980
Tangible Fixed Assets Depreciation	484	1 088	2 303
Tangible Fixed Assets Depreciation Charged In Period		604	1 215
Total Additions Including From Business Combinations Property Plant Equipment				749		900	769	14 999	7 618	4 114
Total Assets Less Current Liabilities	13 712	33 184	38 163	50 686	41 014	45 648	34 166	36 759	41 311	52 763
Trade Creditors Trade Payables								14 399	1 200
Trade Debtors Trade Receivables			3 168	5 280	3 240
Advances Credits Directors	5 546	2 185	2 142
Advances Credits Made In Period Directors		38 911
Advances Credits Repaid In Period Directors		35 550

Company staff

Suzanne H.

Role: Director

Appointed: 12 March 2013

Latest update: 26 February 2024

People with significant control

Suzanne H.

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	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts 15 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	15 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

Craft Insight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne H.

People with significant control

Suzanne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Craft Insight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne H.

People with significant control

Suzanne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016