Crestcrown Limited in Southsea, PO4 9RH

Description

Data updated on: 01-11-2023

Crestcrown came into being in 2009 as a company enlisted under no 06988962, located at PO4 9RH Southsea at Flat 4 Bramsdon Court. The firm has been in business for 15 years and its official state is active. The firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The latest annual accounts cover the period up to Friday 30th September 2022 and the latest confirmation statement was submitted on Saturday 12th August 2023.

Concerning the limited company, all of director's responsibilities have so far been met by Zhaleh B. who was assigned to lead the company in 2009 in August.

Zhaleh B. is the individual who controls 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-5 831	-28 491	-27 885	-58 093

Balance Sheet
Cash Bank On Hand				108	247	2 652	41 947	26 886	7 823
Current Assets	95 465	73 237	576 435	562 247	575 184	601 439	647 751	49 795	20 732	17 566
Debtors	95 324	73 124	576 302	562 139	574 937	598 787	605 804	22 909	12 909
Net Assets Liabilities				-58 093	-51 033	-41 916	-37 196	-38 524	-28 486
Other Debtors				534 973	525 285	525 165	508 214	22 909	12 909
Cash Bank In Hand	141	113	133	108

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 931	-28 591	-27 985	-58 193
Shareholder Funds	-5 831	-28 491	-27 885	-58 093

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts				500 000	500 000	500 000	400 000		24 500
Corporation Tax Payable									2 319
Creditors				500 000	500 000	500 000	400 000	88 319	24 500	18 500
Fixed Assets									152 120	152 120
Investment Property									152 120
Investment Property Fair Value Model									152 120
Net Current Assets Liabilities				440 424	443 984	455 239	361 628	-38 524	-156 106
Number Shares Issued Fully Paid					100
Other Creditors				120 340	131 200	146 200	400 000	88 319	169 019
Par Value Share		1	1	1	1
Profit Loss					7 060	9 117	4 720
Provisions For Liabilities Balance Sheet Subtotal				-1 483	-4 983	-2 845	-1 176
Total Assets Less Current Liabilities	-5 831	-28 491	472 115	441 907				-38 524	-3 986
Trade Debtors Trade Receivables				25 683	49 652	73 622	97 590
Creditors Due After One Year			500 000	500 000
Creditors Due Within One Year	101 296	101 728	104 320	120 340
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Zhaleh B.

Role: Director

Appointed: 12 August 2009

Latest update: 15 January 2024

People with significant control

Zhaleh B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 June 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Crestcrown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zhaleh B.

People with significant control

Zhaleh B.

Accounts Documents

Company filings

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