Craftstorm (gwynedd) Limited in Manchester, M1 4EX

Description

Data updated on: 09-02-2021

This business named Craftstorm (gwynedd) was created on 13th September 2002 as a private limited company. This business office was situated in Manchester on 2nd Floor Hanover House, 30 Charlotte Street. The address post code is M1 4EX. The official reg. no. for Craftstorm (gwynedd) Limited was 04534754. Craftstorm (gwynedd) Limited had been active for eighteen years until dissolution date on 29th December 2020.

As found in the enterprise's executives data, there were five directors including: Pamela L., Simon L. and Bessie S..

Executives who had control over the firm were as follows: Simon L. had substantial control or influence over the company. Bessie S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-29	2017-09-29	2018-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 590	53 780	37 487	38 088	38 724

Balance Sheet
Cash Bank In Hand	413	2 575	4 155	3 937	3 991
Current Assets	55 278	55 842	39 063	40 033
Debtors	36 865	35 267	35 271	36 096	36 697
Net Assets Liabilities						40 206	42 026	42 757
Net Assets Liabilities Including Pension Asset Liability	52 590	53 780
Other Debtors	26 712	27 780	27 784	28 609	29 210
Stocks Inventory	18 000	18 000
Tangible Fixed Assets	113	85	64	48	36
Trade Debtors	3 299	633	633	633	633

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 490	53 680	37 387	37 988	38 624
Shareholder Funds	52 590	53 780	37 487	38 088	38 724

Other Financial Data
Creditors						-1 014	-1 173	-985
Creditors Due Within One Year		2 147	2 003	1 993	2 000
Creditors Due Within One Year Total Current Liabilities	2 801	2 147
Debtors Due Within One Year		6 854	6 854	6 854	6 854
Fixed Assets	113	85
Net Current Assets Liabilities	52 477	53 695	37 423	38 040	38 688	-1 014	43 076	43 812
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100
Other Creditors Due Within One Year	1 436	1 437
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset	6 854	6 854
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 458	2 458	2 458	2 458
Tangible Fixed Assets Depreciation	2 345	2 373	2 394	2 410	2 422
Tangible Fixed Assets Depreciation Charged In Period			21	16	12
Tangible Fixed Assets Depreciation Charge For Period		28
Taxation Social Security Due Within One Year	257	561
Total Assets Less Current Liabilities	52 590	53 780	37 487	38 088	39 757	41 275	43 096	43 827
Trade Creditors Within One Year	1 108	149