Craftwork Studio Limited in Forest Gate, E7 0HA

Description

Data updated on: 01-11-2023

Situated at 16 - 18, Forest Gate E7 0HA Craftwork Studio Limited is a Private Limited Company with 08568354 registration number. It was set up on 2013-06-13. This company's SIC and NACE codes are 74100: specialised design activities. Craftwork Studio Ltd released its account information for the financial year up to 2022/06/30. The latest annual confirmation statement was filed on 2023/06/14.

Mehrnoosh K. is this specific company's solitary managing director, that was chosen to lead the company in 2013 in June.

Mehrnoosh K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth		98 745	86 064

Balance Sheet
Cash Bank On Hand			14 329	2 117
Current Assets	71 222	123 007	94 714	94 110	135 109	113 736	112 577	112 423	105 623	104 558
Debtors	15 124	27 822	56 682	67 480
Net Assets Liabilities			86 064	73 310	102 642	78 976	68 839	67 372	63 475	59 815
Other Debtors			45 197	51 228
Property Plant Equipment			4 879	3 660
Total Inventories			23 703	24 513
Cash Bank In Hand	56 099	95 185	14 329
Net Assets Liabilities Including Pension Asset Liability	51 721	98 745	86 064
Stocks Inventory			23 703
Tangible Fixed Assets	3 855	4 163	4 879

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	51 720	98 744	86 063
Shareholder Funds		98 745	86 064

Other Financial Data
Version Production Software							2 022	2 022	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment			4 299	5 518
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			12 553	23 728	35 213	36 821	45 285	46 213	43 733	45 933
Finished Goods Goods For Resale			23 703	24 513
Fixed Assets				3 660	2 746	2 061	1 547	1 162	1 585	1 190
Increase From Depreciation Charge For Year Property Plant Equipment				1 219
Loans From Directors			9 128	10 158
Net Current Assets Liabilities	54 878	95 415	82 161	70 382	99 896	76 915	67 292	66 210	61 890	58 625
Nominal Value Allotted Share Capital			1	1
Number Shares Allotted			1	1
Other Creditors			2 592	12 335
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			9 178	9 178
Taxation Including Deferred Taxation Balance Sheet Subtotal			976	732
Taxation Social Security Payable			733	1 135
Total Assets Less Current Liabilities	58 733	106 631	87 040	74 042	102 642	78 976	68 839	67 372	63 475	59 815
Trade Creditors Trade Payables			100	100
Trade Debtors Trade Receivables			11 485	16 252
Capital Employed	51 721	98 745
Creditors Due After One Year	6 242	7 053
Creditors Due Within One Year	16 344	20 539	12 553
Provisions For Liabilities Charges	771	833	976
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	5 140	1 696	2 342
Tangible Fixed Assets Cost Or Valuation	5 140	6 836	9 178
Tangible Fixed Assets Depreciation	1 285	2 673	4 299
Tangible Fixed Assets Depreciation Charged In Period	1 285	1 388	1 626

Company staff

Mehrnoosh K.

Role: Director

Appointed: 13 June 2013

Latest update: 13 February 2024

People with significant control

Mehrnoosh K.

Notified on 14 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 February 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 March 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Craftwork Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehrnoosh K.

People with significant control

Mehrnoosh K.

Accounts Documents

Company filings

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