Craft Of Communication Limited in Uckfield, TN22 1QL

Description

Data updated on: 01-11-2023

This business is registered in Uckfield under the following Company Registration No.: 06204625. The firm was registered in the year 2007. The headquarters of the company is located at Atlantic House 8 Bell Lane. The area code for this place is TN22 1QL. The name of the firm was changed in the year 2007 to Craft Of Communication Limited. This business former name was Venatix. The enterprise's declared SIC number is 70229 which means Management consultancy activities other than financial management. Craft Of Communication Ltd filed its account information for the financial year up to 2022-07-31. The firm's most recent annual confirmation statement was released on 2023-04-05.

From the information we have gathered, this particular company was incorporated in 2007 and has been overseen by four directors. To find professional help with legal documentation, this specific company has been utilizing the skills of Tara S. as a secretary since the appointment on Thursday 5th April 2007.

Previous company's names
Craft Of Communication Limited 2007-10-23
Venatix Limited 2007-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	15 789	19 357	90 375	19 930	28 471	13 332	17
Current Assets	145 355	180 163	265 063	190 322	159 081	154 584	139 778
Debtors	129 566	160 806	174 688	170 392	130 610	141 252	139 761
Other Debtors	95 089	119 415	119 163	124 348	115 214	109 392	118 485
Property Plant Equipment	9 268	6 679	4 294	5 497	5 727	3 621	3 942

Other Financial Data
Amount Specific Advance Or Credit Directors	71 765	88 376	88 063	79 967	80 866	74 184	81 929
Amount Specific Advance Or Credit Made In Period Directors	71 853	38 340	17 993	17 105	17 061	5 047	12 722
Amount Specific Advance Or Credit Repaid In Period Directors		21 729	18 306	25 201	16 162	11 729	4 977
Accumulated Amortisation Impairment Intangible Assets	45 000	50 000	50 000	50 057	50 114	50 170
Accumulated Depreciation Impairment Property Plant Equipment	16 676	20 045	22 430	25 126	27 290	22 202	19 488
Average Number Employees During Period	4	5	5	5	5	5	5
Creditors	159 433	167 402	181 149	76 529	69 725	67 693	72 095
Fixed Assets	14 268	6 679	4 294	5 610	5 783	3 621	3 942
Increase From Amortisation Charge For Year Intangible Assets		5 000		57	57	56
Increase From Depreciation Charge For Year Property Plant Equipment		3 369	2 385	2 696	2 927	2 106	1 913
Intangible Assets	5 000			113	56
Intangible Assets Gross Cost	50 000	50 000	50 000	50 170	50 170	50 170
Net Current Assets Liabilities	-14 078	12 761	83 914	113 793	89 356	86 891	67 683
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	3 600	5 078	5 171	16 433	5 697	6 325	7 472
Other Taxation Social Security Payable	155 833	160 770	170 033	50 046	60 678	55 416	49 799
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	25 944	26 724	26 724	30 623	33 017	25 823	23 430
Total Additions Including From Business Combinations Intangible Assets				170
Total Additions Including From Business Combinations Property Plant Equipment		780		3 899	3 434		2 234
Total Assets Less Current Liabilities	190	19 440	88 208	119 403	95 139	90 512	71 625
Trade Creditors Trade Payables		1 554	5 945	10 050	3 350	5 952	2 399
Trade Debtors Trade Receivables	34 477	41 391	55 525	46 044	15 396	31 860	21 276
Bank Borrowings Overdrafts							12 425
Disposals Decrease In Depreciation Impairment Property Plant Equipment					763	7 194	4 627
Disposals Property Plant Equipment					1 040	7 194	4 627