Crestform (holdings) Limited, W2 1NJ

Description

Data updated on: 01-11-2023

The company operates as Crestform (holdings) Limited. This company was originally established 18 years ago and was registered under 05979419 as its reg. no. This particular head office of the firm is located in Paddington. You can contact it at 7 Praed Street, London. Established as Z L X, this business used the business name until 2007-01-23, when it was replaced by Crestform (holdings) Limited. The company's SIC and NACE codes are 64209 which stands for Activities of other holding companies n.e.c.. The firm's latest filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Wednesday 26th October 2022.

Paul G. is this specific enterprise's solitary managing director, that was appointed in 2006 in December. Since December 2006 Claude G., had been managing this specific company up to the moment of the resignation in 2013. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Sri Z. as a secretary since December 2009.

Previous company's names
Crestform (holdings) Limited 2007-01-23
Z L X Ltd. 2006-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 928	29 869	29 795

Balance Sheet
Cash Bank In Hand	19 933	19 868	19 795
Cash Bank On Hand			19 795	2 846 941	42 175	1 535 770	2 131 880	1 183 440
Current Assets	19 934	19 870	19 796	2 846 942	2 282 829	1 589 617	2 160 870	1 199 019
Debtors	1	2	1	1	2 240 654	53 847	28 990	15 579
Other Debtors					2 240 596	53 789	28 990	15 579

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	19 928	19 869	19 795
Shareholder Funds	29 928	29 869	29 795

Other Financial Data
Amount Specific Advance Or Credit Directors								704
Amount Specific Advance Or Credit Made In Period Directors								704
Capital Redemption Reserve	5 000	5 000	5 000
Creditors Due Within One Year	5
Investments Fixed Assets	9 999	9 999	9 999	9 999	648 148	609 148	580 501	547 501
Net Assets Liabilities Subsidiaries			-2 499 988	-44 245
Net Current Assets Liabilities	19 929	19 870	19 796	2 846 942	1 407 674	1 550 220	2 157 872	1 188 840
Number Shares Allotted		5 000	5 000
Par Value Share		1	1
Percentage Class Share Held In Subsidiary				100
Profit Loss Subsidiaries			328 315	371 539
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Total Assets Less Current Liabilities	29 928	29 869	29 795	2 856 941	2 945 309	3 048 855	3 060 811	3 060 875
Additions Other Than Through Business Combinations Investment Property Fair Value Model								1 002 096
Administrative Expenses					41 677	35 787	11 382	5 443
Creditors					875 155	39 397	2 998	10 179
Disposals Investment Property Fair Value Model							567 049
Fixed Assets					1 537 635	1 498 635	902 939	1 872 035
Gain Loss On Disposals Other Non-current Assets							19 951
Interest Payable Similar Charges Finance Costs						1		78
Investment Property					889 487	889 487	322 438	1 324 534
Investment Property Fair Value Model					889 487	889 487	322 438	1 324 534
Investments					648 148	609 148	580 501	547 501
Investments In Associates					1	1	1	1
Investments In Associates Joint Ventures Participating Interests					1	1	1	1
Loans To Associates Joint Ventures Participating Interests					648 147	609 147	580 500	547 500
Loans To Joint Ventures					648 147	-39 000	-28 647	-33 000
Operating Profit Loss					14 471	-27 428	-8 022	142
Other Creditors					855 686	15 020		2 500
Other Interest Receivable Similar Income Finance Income					87 999	155 264	27
Other Operating Income Format1					2 437	1 074
Other Taxation Social Security Payable					19 469	24 286	-2	-2
Profit Loss					83 001	103 546	11 956	64
Profit Loss On Ordinary Activities Before Tax					102 470	127 835	11 956	64
Tax Tax Credit On Profit Or Loss On Ordinary Activities					19 469	24 289
Trade Creditors Trade Payables						91	3 000	7 681
Trade Debtors Trade Receivables					58	58
Turnover Revenue					53 711	7 285	3 360	5 585