Crctel Ltd in High Wycombe, HP13 6LS

Description

Data updated on: 01-11-2023

Based in 18 Crendon Street, High Wycombe HP13 6LS Crctel Ltd is classified as a Private Limited Company issued a 08559844 Companies House Reg No. It has been founded eleven years ago. The enterprise's principal business activity number is 61200 and has the NACE code: Wireless telecommunications activities. Its latest financial reports cover the period up to Thu, 30th Jun 2022 and the most current confirmation statement was filed on Sun, 25th Jun 2023.

Within the following firm, the full range of director's assignments have so far been carried out by Paul T. who was formally appointed on 2013-06-07.

Paul T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	34	5 920	5 390

Balance Sheet
Cash Bank On Hand			62 077	95 652	70 573	70 686	50 039	70 289	56 525	56 525
Current Assets	12 902	74 860			70 573	79 806	50 039	70 869	57 555	56 525
Debtors	27 930					9 120		580	1 030
Net Assets Liabilities				15 602	55 988	58 168	69 720	101 976	36 789	32 289
Other Debtors								580	1 030
Cash Bank In Hand	12 902	74 860	62 077
Net Assets Liabilities Including Pension Asset Liability	34

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	33	5 919	5 389
Shareholder Funds	34	5 920	5 390

Other Financial Data
Accrued Liabilities								2 500	5 000	2 500
Administrative Expenses								54 319	34 621	2 500
Average Number Employees During Period				1	1			1	1	1
Comprehensive Income Expense								32 257	-4 687	-2 500
Cost Sales								857
Creditors			56 688	85 089	14 585	21 638	-19 680	-31 107	20 766	24 236
Dividend Per Share Interim						54 000			2 000	1 000
Dividends Paid									-2 000	-1 000
Dividends Paid On Shares Interim						54 000			2 000	1 000
Gross Profit Loss								94 143	29 200
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors						862	-28 338	-40 074	15 766	21 736
Par Value Share		1	1		1	1	1	1	1	1
Profit Loss								32 257	-4 687	-2 500
Profit Loss On Ordinary Activities Before Tax								39 824	-5 421	-2 500
Taxation Social Security Payable						14 376	6 157	6 467
Tax Tax Credit On Profit Or Loss On Ordinary Activities								7 567	-734
Trade Creditors Trade Payables			8 001	9 500		6 400	2 500
Trade Debtors Trade Receivables						9 120
Turnover Revenue								95 000	29 200
Company Contributions To Money Purchase Plans Directors				30 000	15 000	15 000	15 000	15 000	15 000
Director Remuneration				40 000	15 000	15 000	15 000	15 000	11 250
Corporation Tax Due Within One Year		1 470	-133
Corporation Tax Payable			-133	1 294
Creditors Due Within One Year	12 868	68 940	56 687
Net Current Assets Liabilities	34	5 920	5 389	10 563
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	34	5 920	5 389	10 563
Trade Creditors Within One Year		6 501	8 000
V A T Due Total Creditors			4 726

Company staff

Paul T.

Role: Director

Appointed: 07 June 2013

Latest update: 1 April 2024

People with significant control

Paul T.

Notified on 29 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-06-07
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Crctel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Crctel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016