Craftship Limited in Barnet, EN5 4BE

Description

Data updated on: 01-11-2023

Craftship Limited with the registration number 10110246 has been operating on the market for eight years. This Private Limited Company can be contacted at Regency House, 33 Wood Street in Barnet and company's area code is EN5 4BE. This business's SIC and NACE codes are 62020 meaning Information technology consultancy activities. 2023-04-30 is the last time when the company accounts were reported.

The company has just one managing director at the current moment controlling this particular business, namely Jonathan S. who's been carrying out the director's responsibilities since 2016-04-07.

Jonathan S. is the individual who has control over 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	32 529	78 799	19 823	14 153	41 588	32 349	24 161
Current Assets	32 529	106 635	52 123	44 249	54 188	44 319	28 841
Debtors		27 836	32 300	30 096	12 600	11 970	4 680
Net Assets Liabilities		66 802	41 700	42 128	42 542	33 545	13 463
Other Debtors		6 729	2 900	696
Property Plant Equipment	3 382	5 657	7 171	23 563	12 086	8 849	6 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	242	1 518	3 696	7 292	12 827	17 936	22 615
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	15 412	45 490	17 583	21 207	19 909	17 942	20 319
Increase From Depreciation Charge For Year Property Plant Equipment	242	1 276	2 178	3 596	5 706	5 109	4 679
Net Current Assets Liabilities	17 117	61 145	34 540	23 042	34 279	26 377	8 522
Other Creditors	175	145	144	144	145	145	321
Other Taxation Social Security Payable	15 237	45 345	17 439	21 063	19 764	17 797	19 998
Property Plant Equipment Gross Cost	3 624	7 175	10 867	30 855	24 913	26 785	29 203
Provisions For Liabilities Balance Sheet Subtotal			11	4 477	3 823	1 681	1 647
Total Additions Including From Business Combinations Property Plant Equipment	3 624	3 551	3 692	19 988	2 264	1 872	2 418
Total Assets Less Current Liabilities	20 499	66 802	41 711	46 605	46 365	35 226	15 110
Trade Creditors Trade Payables			-1
Trade Debtors Trade Receivables		21 107	29 400	29 400	12 600	11 970	4 680
Disposals Decrease In Depreciation Impairment Property Plant Equipment					171
Disposals Property Plant Equipment					8 206

Company staff

Jonathan S.

Role: Director

Appointed: 07 April 2016

Latest update: 20 January 2024

People with significant control

Jonathan S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	07 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Craftship Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

People with significant control

Jonathan S.

Accounts Documents

Company filings

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