Crate Consultancy Ltd in Watford, WD17 3HF

Description

Data updated on: 01-11-2023

This firm operates under the name of Crate Consultancy Ltd. It was established ten years ago and was registered with 09358736 as the reg. no. This office of the company is situated in Watford. You may find them at 147 Hempstead Road. The firm's classified under the NACE and SIC code 59113 : Television programme production activities. 2023-03-31 is the last time when account status updates were filed.

There is one managing director at the current moment running this specific firm, namely Philip C. who has been executing the director's tasks since 2014/12/17.

Philip C. 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	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	14 016	102 512	119 599	36 383	61 569	86 103	133 377	183 990
Current Assets	17 766	102 512	119 599	61 383	61 569	86 103	134 577	183 990
Debtors	3 750			25 000			1 200
Net Assets Liabilities	2 988	58 769	74 613	43 596	35 421	65 273	97 359	152 387
Property Plant Equipment		704	944	2 919	3 024	3 347	1 912	1 413
Cash Bank In Hand	14 016
Net Assets Liabilities Including Pension Asset Liability	2 988

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	2 986

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		235	629	1 236	2 350	3 942	5 377	6 667
Additions Other Than Through Business Combinations Property Plant Equipment		939	634	2 582	1 219	1 915		791
Average Number Employees During Period	2	2	3	2	3	3	3	3
Corporation Tax Payable	13 080	28 116
Creditors	14 778	44 447	45 930	20 706	29 172	24 177	39 130	33 016
Increase From Depreciation Charge For Year Property Plant Equipment		235	394	607	1 114	1 592	1 435	1 290
Net Current Assets Liabilities	2 988	58 065	73 669	40 677	32 397	61 926	95 447	150 974
Other Creditors	1 299	1 498	2 002	1 648	1 320	1 264	1 115	954
Other Taxation Social Security Payable	399	14 833
Property Plant Equipment Gross Cost		939	1 573	4 155	5 374	7 289	7 289	8 080
Taxation Social Security Payable		42 949	43 928	19 058	27 646	22 913	38 015	32 062
Trade Creditors Trade Payables					206
Trade Debtors Trade Receivables	3 750			25 000			1 200
Capital Employed	2 988
Creditors Due Within One Year	14 778
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Philip C.

Role: Director

Appointed: 17 December 2014

Latest update: 24 January 2024

People with significant control

Philip C.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-12-17
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Crate Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

People with significant control

Philip C.

Accounts Documents

Company filings

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