Crainiate Limited in Romford, RM6 4DE

Description

Data updated on: 01-11-2023

Crainiate is a company situated at RM6 4DE Romford at 8 Quarles Park Road. The firm was set up in 2001 and is registered under reg. no. 04158602. The firm has existed on the UK market for 23 years now and company current status is active. The company's SIC code is 62020 meaning Information technology consultancy activities. Mon, 28th Feb 2022 is the last time account status updates were filed.

James W. is this particular firm's single director, that was selected to lead the company in 2001 in February. In order to help the directors in their tasks, this specific limited company has been using the skills of Bonny L. as a secretary since September 2007.

James W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21	-10 542	-2 149	1 525	2	3 096

Balance Sheet
Bank Loans Overdrafts Within One Year		1 635
Cash Bank In Hand	5 350		4 251	1 035	670	4 493
Current Assets	14 051	2	18 017	16 823	9 628
Debtors	8 701	2	13 766	15 788	8 958	10 963
Net Assets Liabilities							1 632	978	3	4 381	3 017	9 226	2 628
Net Assets Liabilities Including Pension Asset Liability	21	-10 542
Other Debtors	3 777			336	1 628	3 841
Tangible Fixed Assets	1 123	756	844		982	655
Trade Debtors	4 924	2	13 766	15 452	6 042	7 122

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	19	-10 544	-2 151	1 523		3 094
Shareholder Funds	21	-10 542	-2 149	1 525	2	3 096

Other Financial Data
Average Number Employees During Period												1
Creditors							-10 846	-4 963	-5 676	-5 387	-2 336	-14 552	-9 619
Creditors Due Within One Year		11 300	21 010	15 298	10 608	13 015
Creditors Due Within One Year Total Current Liabilities	15 153	11 300
Fixed Assets	1 123	756
Net Current Assets Liabilities	-1 102	-11 298	-2 993	1 525	-980	-13 015	-10 846	308	-333	3 080	2 399	16 120	722
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2	2
Number Shares Allotted			2	2	2	2
Other Creditors Due Within One Year		1 318
Par Value Share			2	2	2	2
Plant Machinery	1 123	756
Plant Machinery Additions		466
Plant Machinery Cost Or Valuation	12 151	12 617
Plant Machinery Depreciation	11 028	11 861
Plant Machinery Depreciation Charge For Period		833
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		466	970		1 309
Tangible Fixed Assets Cost Or Valuation	12 151	12 617	3 993		1 309
Tangible Fixed Assets Depreciation	11 028	2 267	3 149	3 993	327	654
Tangible Fixed Assets Depreciation Charged In Period			882	844	327	327
Tangible Fixed Assets Depreciation Charge For Period		833
Taxation Social Security Due Within One Year		8 347
Total Assets Less Current Liabilities	21	-10 542	-2 149	1 525	2	2 441	1 632	978	3	4 381	3 017	16 120	2 628
Trade Creditors Within One Year	15 153

Company staff

Bonny L.

Role: Secretary

Appointed: 05 September 2007

Latest update: 8 January 2024

James W.

Role: Director

Appointed: 16 February 2001

Latest update: 8 January 2024

People with significant control

James W.

Notified on 11 February 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 04/11/2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	04/11/2013
Annual Accounts 28/08/2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	28/08/2014
Annual Accounts 27/05/2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	27/05/2015
Annual Accounts 22/09/2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22/09/2016
Annual Accounts 23/10/2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	23/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	2015-02-28

Crainiate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bonny L.

James W.

Dms Directors Limited

Dms Secretaries Limited

People with significant control

James W.

Accounts Documents

Company filings

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