Cranrust Vfx Ltd in Salford, M3 5JZ

Description

Data updated on: 01-11-2023

This company is based in Salford with reg. no. 07076064. The company was set up in the year 2009. The headquarters of this company is located at Alex House 260- 268 Chapel Street. The zip code for this address is M3 5JZ. The firm's SIC code is 59111 which means Motion picture production activities. 2022-11-30 is the last time account status updates were filed.

For fifteen years, this business has only been guided by 1 director: Jonathan K. who has been in charge of it since November 13, 2009. What is more, the managing director's assignments are often helped with by a secretary - Emanuel K., who was chosen by the following business in 2018.

Jonathan K. is the individual who controls this firm, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1	-1 720	971	-2 979	-3 114	-4 276

Balance Sheet
Cash Bank On Hand						10 593	2 647	10 919	6 004	19 222	12 338	55 944
Current Assets	1	1 317	5 733	8 641	9 232	13 727	8 099	15 539	8 644	25 463	18 661	67 011
Debtors				3 644	912	3 134	5 452	4 620	2 640	6 241	6 323	11 067
Net Assets Liabilities						-4 276	-11 462	-17 157	-22 027	-16 546	-24 396	-13 324
Other Debtors										4 307	6 323	2 631
Property Plant Equipment						4 473	3 355	2 517	8 566	17 766	19 149	14 362
Cash Bank In Hand	1	1 317	5 733	4 997	8 320	10 593
Net Assets Liabilities Including Pension Asset Liability	1	-1 720	971	-2 979	-3 114	-4 276
Tangible Fixed Assets		750	1 039	1 639	4 565	4 473

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		-1 721	970	-2 980	-3 115	-4 277
Shareholder Funds	1	-1 720	971	-2 979	-3 114	-4 276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 157	5 275	6 113	8 969	14 891	21 274	26 061
Additions Other Than Through Business Combinations Property Plant Equipment									8 905	15 122	7 766
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts										882	2 650	2 709
Creditors						22 476	22 916	35 213	39 237	44 033	48 801	84 661
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							1 118	838	2 856	5 922	6 383	4 787
Net Current Assets Liabilities	1	-2 470	-68	8 641	-7 679	-8 749	-14 817	-19 674	-30 593	-18 570	-30 140	-17 650
Other Creditors						22 470	22 916	33 010	37 058	41 804	44 014	72 516
Other Taxation Social Security Payable						6		2 203	2 179	1 347	2 137	9 436
Property Plant Equipment Gross Cost							8 630	8 630	17 535	32 657	40 423	40 423
Taxation Including Deferred Taxation Balance Sheet Subtotal										3 375	3 638	2 729
Total Assets Less Current Liabilities	1	-1 720	6 772	-2 979	-3 114	-4 276	-11 462	-17 157	-22 027	-804	-10 991	-3 288
Trade Debtors Trade Receivables						3 134	5 452	4 620	2 640	1 934		8 436
Creditors Due After One Year			5 801	13 259
Creditors Due Within One Year		3 787	5 801	13 259	16 911	22 476
Fixed Assets		750	1 039	1 639	4 565	4 473
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 000	636	1 146	4 448	1 400
Tangible Fixed Assets Cost Or Valuation		1 000	1 636	2 782	7 230	8 630
Tangible Fixed Assets Depreciation		250	597	1 143	2 665	4 157
Tangible Fixed Assets Depreciation Charged In Period		250	347	546	1 522	1 492

Company staff

Emanuel K.

Role: Secretary

Appointed: 05 September 2018

Latest update: 18 January 2024

Jonathan K.

Role: Director

Appointed: 13 November 2009

Latest update: 18 January 2024

People with significant control

Jonathan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	30 September 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014
Annual Accounts 29 August 2017
Date Approval Accounts	29 August 2017

Cranrust Vfx Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emanuel K.

Jonathan K.

People with significant control

Jonathan K.

Accounts Documents

Company filings

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