Craic Consultancy Limited in Burton-on-trent, DE14 3RD

Description

Data updated on: 01-11-2023

Craic Consultancy Limited may be found at 6 Lichfield Street, in Burton-on-trent. Its zip code is DE14 3RD. Craic Consultancy has been active on the market since the company was started in 2010. Its registered no. is 07243550. This company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The latest annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-10-20.

For this particular business, the full scope of director's assignments have so far been carried out by Deborah J. who was arranged to perform management duties fourteen years ago.

Deborah J. is the individual who controls this firm, owns over 3/4 of company shares.

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

Balance Sheet
Cash Bank On Hand	65 397	34 445	21 193	11 856	12 156	27 765	13 670	15 896
Current Assets	169 531	149 072	92 251	56 165	80 675	46 437	20 855	19 828
Debtors	104 134	114 627	71 058	44 309	68 519	18 672	7 185	3 932
Net Assets Liabilities		129 399	74 062	48 247	30 061	16 619	3 962	4 299
Other Debtors	78 701	26 912	24 009	25 799	1 370	1 417	2 814	3 932
Property Plant Equipment			894	1 233	832	1 059	584

Other Financial Data
Amount Specific Advance Or Credit Directors		55 016
Amount Specific Advance Or Credit Made In Period Directors		55 016	2 503
Amount Specific Advance Or Credit Repaid In Period Directors			57 519
Accrued Liabilities	3 408	1 217	1 217	1 217	33 503	2 616	7 459	2 000
Accumulated Depreciation Impairment Property Plant Equipment			39	370	771	997	1 472
Amounts Owed By Directors		55 016
Average Number Employees During Period			1	1	1	1	2	2
Corporation Tax Payable	16 093	8 815	10 583	3 920	7 773	7 982	830	216
Creditors	27 074	19 673	18 913	8 917	51 288	30 630	17 366	15 529
Disposals Decrease In Depreciation Impairment Property Plant Equipment						265		1 472
Disposals Property Plant Equipment						671		2 056
Increase From Depreciation Charge For Year Property Plant Equipment			39	331	401	491	475
Loans From Directors	85			2 651	242	5 373	450	4 746
Net Current Assets Liabilities	142 457	129 399	73 338	47 248	29 387	15 807	3 489	4 299
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Taxation Social Security Payable	4 487	9 262	5 732		9 552	14 659	8 627	8 567
Par Value Share		1	1	1	1	1	1	1
Prepayments	5 063		512
Property Plant Equipment Gross Cost			933	1 603	1 603	2 056	2 056
Provisions For Liabilities Balance Sheet Subtotal			170	234	158	247	111
Total Additions Including From Business Combinations Property Plant Equipment			933	670		1 124
Total Assets Less Current Liabilities	142 457	129 399	74 232	48 481	30 219	16 866	4 073	4 299
Trade Creditors Trade Payables	3 001	379	1 381	1 129	218
Trade Debtors Trade Receivables	20 370	32 699	46 537	18 510	67 149	17 255	4 371

Company staff

Deborah J.

Role: Director

Appointed: 05 May 2010

Latest update: 17 March 2024

People with significant control

Deborah J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

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

Craic Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah J.

People with significant control

Deborah J.

Accounts Documents

Company filings

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