Cray Wanderers Community Scheme (kent) Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Cray Wanderers Community Scheme (kent) started conducting its business in the year 2010 as a Private Limited Company with reg. no. 07116406. This particular company has been functioning for fourteen years and it's currently active. The company's registered office is situated in Sidcup at Onega House, 112. You could also locate this business by its postal code : DA14 6NE. Founded as Cray Wanderers Community Scheme, this company used the business name up till 2021, when it was replaced by Cray Wanderers Community Scheme (kent) Limited. The company's registered with SIC code 93290 meaning Other amusement and recreation activities n.e.c.. The firm's latest accounts cover the period up to 2022-04-29 and the most current confirmation statement was filed on 2023-01-05.

Reggie O. and Tyrone S. are registered as the firm's directors and have been expanding the company since 2010. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Reggie O. as a secretary since the appointment on 2010/01/05.

Previous company's names
Cray Wanderers Community Scheme (kent) Limited 2021-01-14
Cray Wanderers Community Scheme Limited 2010-01-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-29	2012-04-29	2013-04-29	2014-04-29	2015-04-29	2016-04-29	2017-04-30	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	498	79	553	502	-25 086	-37 236

Balance Sheet
Cash Bank On Hand						6 542	6 203	2 237	2 360	9 314	7 829
Current Assets	498	278	1 053	4 882	3 955	15 727	14 594	4 795	34 166	45 713	90 463	89 926
Debtors				4 789	2 985	9 185	8 391	2 558	31 806	36 399	82 634	89 926
Net Assets Liabilities						-37 236	-33 640	-41 786	-25 912	-8 287	9 741	391
Other Debtors							738	738	2 671	29 239	82 634	89 926
Cash Bank In Hand	498	278	1 053	93	970	6 542
Net Assets Liabilities Including Pension Asset Liability	498	79	553	502	-25 086	-37 236

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	496	77	551	500	-25 088	-37 238
Shareholder Funds	498	79	553	502	-25 086	-37 236

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment											13 500
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts								27			8 333	10 000
Corporation Tax Payable												10 553
Creditors						52 963	48 234	46 581	60 078	54 000	39 055	50 368
Current Tax For Period												10 553
Disposals Property Plant Equipment											13 500
Government Grant Income											8 800	1 467
Net Current Assets Liabilities	498	79	1 053	4 882	-25 086	-37 236	-33 640	-41 786	-25 912	-8 287	51 408	39 558
Other Creditors							39 623	39 343	55 133	54 000	29 758	28 798
Other Taxation Social Security Payable											365	58
Tax Tax Credit On Profit Or Loss On Ordinary Activities												10 553
Total Assets Less Current Liabilities	498	79	553	4 882	-25 086	-37 236	-33 640	-41 786	-25 912	-8 287	51 408	39 558
Trade Creditors Trade Payables							8 611	7 211	4 945		599	959
Trade Debtors Trade Receivables							7 653	1 820	29 135	7 160
Creditors Due Within One Year Total Current Liabilities				4 380	29 041	52 963
Creditors Due Within One Year		199	500
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Accruals Deferred Income			500	4 380
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Reggie O.

Role: Director

Appointed: 05 January 2010

Latest update: 14 April 2024

Tyrone S.

Role: Director

Appointed: 05 January 2010

Latest update: 14 April 2024

Reggie O.

Role: Secretary

Appointed: 05 January 2010

Latest update: 14 April 2024

People with significant control

Executives who control the firm include: Reggie O. owns 1/2 or less of company shares. Tyrone S. owns 1/2 or less of company shares.

Reggie O.

Notified on 5 January 2017

Nature of control:

1/2 or less of shares

Tyrone S.

Notified on 5 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-04-30
End Date For Period Covered By Report	2012-04-29
Date Approval Accounts	10 May 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-04-30
End Date For Period Covered By Report	2013-04-29
Date Approval Accounts	28 March 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-04-30
End Date For Period Covered By Report	2014-04-29
Date Approval Accounts	29 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-30
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-30
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-30
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-30
End Date For Period Covered By Report	29 April 2022

Cray Wanderers Community Scheme (kent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reggie O.

Tyrone S.

Reggie O.

People with significant control

Reggie O.

Tyrone S.

Accounts Documents

Company filings

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