Crailmay Limited in London, SW17 8HH

Description

Data updated on: 10-06-2021

The company was situated in London under the ID 01235227. This company was established in 1975. The main office of this firm was situated at 176 Franciscan Road . The post code is SW17 8HH. The enterprise was officially closed in 2021, which means it had been in business for 46 years.

For this company, the majority of director's duties have so far been fulfilled by Krupeshkumar P. and Mineshkumar P.. Out of these two people, Krupeshkumar P. had supervised the company for the longest period of time, having been one of the many members of officers' team for nine years.

Executives who had significant control over the firm were: Krupeshkumar P. had substantial control or influence over the company. Mineshkumar P. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 658	147 009	2 500	2 500	2 500	2 500

Balance Sheet
Debtors	81 291	43 747	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Other Debtors						2 500	2 500	2 500	2 500
Cash Bank In Hand	90 993	142 822	0
Current Assets	180 474	194 882	2 500	2 500	2 500	2 500
Intangible Fixed Assets	1	1	0
Net Assets Liabilities Including Pension Asset Liability	113 658	147 009	2 500	2 500	2 500	2 500
Stocks Inventory	8 190	8 313	0
Tangible Fixed Assets	4 818	2 352	0

Capital & Reserves
Called Up Share Capital	2 500	2 500	2 500	2 500	2 500	2 500
Profit Loss Account Reserve	111 158	144 509	0
Shareholder Funds	113 658	147 009	2 500	2 500	2 500	2 500

Other Financial Data
Total Fixed Assets Cost Or Valuation	17 152	8 652	0
Total Fixed Assets Depreciation	12 333	6 299	0
Total Fixed Assets Depreciation Charge In Period		341
Total Fixed Assets Depreciation Disposals		-6 375
Total Fixed Assets Depreciation On Transfers			-6 299
Total Fixed Assets Disposals		-8 500
Total Fixed Assets Increase Decrease From Transfers Between Items			-8 652
Net Current Assets Liabilities	108 839	145 126	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Total Assets Less Current Liabilities	113 658	147 479	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Creditors Due Within One Year Total Current Liabilities	71 635	49 756	0
Fixed Assets	4 819	2 353	0
Intangible Fixed Assets Aggregate Amortisation Impairment	3 199	3 199	0
Intangible Fixed Assets Amortisation Increase Decrease From Transfers Between Items			-3 199
Intangible Fixed Assets Cost Or Valuation	3 200	3 200	0
Intangible Fixed Assets Increase Decrease From Transfers Between Items			-3 200
Provisions For Liabilities Charges	0	470	0
Tangible Fixed Assets Cost Or Valuation	13 952	5 452	0
Tangible Fixed Assets Depreciation	9 134	3 100	0
Tangible Fixed Assets Depreciation Charge For Period		341
Tangible Fixed Assets Depreciation Disposals		-6 375
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items			-3 100
Tangible Fixed Assets Disposals		-8 500
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-5 452