Craftwerk Ltd in Brighton, BN2 0GH

Description

Data updated on: 01-11-2023

Registered with number 09386803 nine years ago, Craftwerk Ltd was set up as a Private Limited Company. Its active mailing address is The Independent, 95 Queens Park Road Brighton. This firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-01-13.

According to the latest data, the limited company is directed by 1 director: Matthew R., who was arranged to perform management duties in January 2015. That limited company had been governed by James T. till 6 years ago.

The companies that control this firm include: Empatico Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brighton at 95 Queens Park Road, BN2 0GH and was registered as a PSC under the registration number 11625228.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 094

Balance Sheet
Cash Bank On Hand	3 183	1 290	3 509	2 449	1 722	5 164	4 589	14 479
Current Assets	3 183	1 290	3 509	2 449	1 722	5 164	4 589	14 479
Net Assets Liabilities	-19 094	-14 337	-6 132	-1 658	-1 316	5 057	15 520	32 485
Property Plant Equipment	377 108	374 843	372 577	372 577	372 577	372 577	372 577	372 577
Cash Bank In Hand	3 183
Net Assets Liabilities Including Pension Asset Liability	-19 094
Tangible Fixed Assets	377 108

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-19 096
Shareholder Funds	-19 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 264	4 529	6 795	6 795	6 795	6 795	6 795	6 795
Creditors	19 242	13 517	13 590	10 927	12 623	14 067	15 018	17 114
Fixed Assets	377 108	374 843	372 577	372 577	372 577	372 577	372 577	372 577
Increase From Depreciation Charge For Year Property Plant Equipment		2 265	2 266
Net Current Assets Liabilities	-16 059	-12 227	-10 081	-8 478	-10 901	-8 903	-10 429	-2 635
Property Plant Equipment Gross Cost	379 372	379 372	379 372	379 372	379 372	379 372	379 372	379 372
Total Assets Less Current Liabilities	361 049	362 616	362 496	364 099	361 676	363 674	362 148	369 942
Creditors Due After One Year	380 143
Creditors Due Within One Year	19 242
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	379 372
Tangible Fixed Assets Cost Or Valuation	379 372
Tangible Fixed Assets Depreciation	2 264
Tangible Fixed Assets Depreciation Charged In Period	2 264

Company staff

Matthew R.

Role: Director

Appointed: 13 January 2015

Latest update: 19 February 2024

People with significant control

Empatico Limited

Address: The Independent 95 Queens Park Road, Brighton, BN2 0GH, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 11625228

Notified on 30 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Matthew R.

Notified on 13 January 2017

Ceased on 30 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James T.

Notified on 13 January 2017

Ceased on 30 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 04 October 2016
Start Date For Period Covered By Report	2015-01-13
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	04 October 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

Craftwerk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

James T.

People with significant control

Empatico Limited

Matthew R.

James T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies