Craftiosity Limited in Halifax, HX3 6SN

Description

Data updated on: 01-11-2023

This company referred to as Craftiosity was created on 2017-07-31 as a Private Limited Company. The company's registered office can be reached at Halifax on 2 13 Holmfield Mills, Holdsworth Road. In case you need to get in touch with the company by post, its zip code is HX3 6SN. The office registration number for Craftiosity Limited is 10890243. The company's SIC code is 90030 meaning Artistic creation. 2022/07/31 is the last time when the company accounts were filed.

Currently, the directors chosen by the following firm are: Roxane H. formally appointed in 2023 in February and Rodney S. formally appointed in 2023.

The companies that control this firm include: Arts And Crafts Spv Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Barnet at Lytton Road, New Barnet, EN5 5BY and was registered as a PSC under the registration number 14621691.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	3 515	4 544	36 583	28 558	8 373
Current Assets	4 257	7 030	39 793	40 000	18 660
Debtors	192	1 706	1 535	2 007	2 927
Property Plant Equipment	1 011	1 400	821	796	441
Total Inventories	550	780	1 675	9 435	7 360
Net Assets Liabilities				4 169	4 210

Other Financial Data
Accrued Liabilities	900	900	3 635	3 275	4 669
Accumulated Depreciation Impairment Property Plant Equipment	338	917	1 496	2 199	2 554
Amounts Owed To Directors	12 377	10 700
Average Number Employees During Period	1	1	1	1	1
Creditors	13 383	12 882	39 739	36 627	14 807
Increase From Depreciation Charge For Year Property Plant Equipment	338	579	579	703	355
Net Current Assets Liabilities	-9 126	-5 852	54	3 373	3 853
Prepayments		116	411	541	157
Property Plant Equipment Gross Cost	1 349	2 317	2 317	2 995
Total Additions Including From Business Combinations Property Plant Equipment	1 349	968		678
Total Assets Less Current Liabilities	-8 115	-4 452	875	4 169	4 294
Trade Creditors Trade Payables	106	1 282		363	744
Trade Debtors Trade Receivables	192	1 590	1 124	1 466	2 770
Corporation Tax Payable			5 398	7 815	1 051
Loans From Directors		10 700	22 344	20 776	5 857
Other Creditors				554	50
Provisions For Liabilities Balance Sheet Subtotal					84
Value-added Tax Payable			8 362	3 844	2 436

Company staff

Roxane H.

Role: Director

Appointed: 07 February 2023

Latest update: 22 February 2024

Rodney S.

Role: Director

Appointed: 07 February 2023

Latest update: 22 February 2024

People with significant control

Arts And Crafts Spv Limited

Address: 42 Lytton Road, New Barnet, Barnet, EN5 5BY, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 14621691

Notified on 8 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Roxane H.

Notified on 7 February 2023

Ceased on 8 February 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rodney S.

Notified on 7 February 2023

Ceased on 8 February 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Moira F.

Notified on 31 July 2017

Ceased on 7 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	31 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Craftiosity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roxane H.

Rodney S.

Moira F.

People with significant control

Arts And Crafts Spv Limited

Roxane H.

Rodney S.

Moira F.

Accounts Documents

Company filings

Filing category

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