Crew Shop Limited in Southampton, SO14 2EA

Description

Data updated on: 01-11-2023

This particular Crew Shop Limited company has been in this business field for 12 years, as it's been established in 2012. Registered under the number 08262558, Crew Shop is categorised as a Private Limited Company with office in 4 Castle Place, Southampton SO14 2EA. This enterprise's SIC and NACE codes are 47990 which means Other retail sale not in stores, stalls or markets. January 31, 2023 is the last time when the accounts were reported.

At the moment, this particular limited company is presided over by one managing director: Morgan S., who was appointed 12 years ago. The limited company had been guided by Ismael G. up until Sunday 4th October 2015.

Morgan S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	215	8 543	12 085	-176	120

Balance Sheet
Current Assets	50 652	49 366	38 059	12 949	24 548	11 859	30 752	81 158	5 822	18 125	17 888
Net Assets Liabilities					19	1 925	25 993	32 797	988	-6 325	-1 202
Cash Bank In Hand	21 700	28 565		8 949	8 394
Debtors	19 161	10 164		3 000	13 154
Net Assets Liabilities Including Pension Asset Liability	215	8 543	12 085	-75	120
Stocks Inventory	9 791	10 637		1 000	3 000
Tangible Fixed Assets	554	907

Capital & Reserves
Called Up Share Capital	101	101		101	101
Profit Loss Account Reserve	114	8 442		-176	19
Shareholder Funds	215	8 543	12 085	-176	120

Other Financial Data
Version Production Software									2 021		2 023
Accrued Liabilities Deferred Income							400	4 330
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 330	222	4 682	464
Average Number Employees During Period									1
Creditors					12 429	2 403	5 438	25 919	5 092	19 768	18 626
Fixed Assets	554	907	726	726			1 080	813	480
Net Current Assets Liabilities	20 810	35 486	32 559	12 848	12 119	9 456	25 313	36 314	730	-1 643	-738
Provisions For Liabilities Balance Sheet Subtotal						7 531
Total Assets Less Current Liabilities	21 364	36 212	33 285	13 574	12 119	1 925	26 393	37 127	1 210	-1 643	-738
Creditors Due Within One Year	29 842	14 061	5 500		12 429
Number Shares Allotted	101	101
Par Value Share	0	0
Provisions For Liabilities Charges	21 149	27 850	21 200	13 750
Creditors Due After One Year					11 999
Share Capital Allotted Called Up Paid	101	101
Tangible Fixed Assets Additions	554	580
Tangible Fixed Assets Cost Or Valuation	554	1 134
Tangible Fixed Assets Depreciation		227
Tangible Fixed Assets Depreciation Charged In Period		227

Company staff

Morgan S.

Role: Director

Appointed: 22 October 2012

Latest update: 28 January 2024

People with significant control

Morgan S.

Notified on 4 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-10-22
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 April 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 June 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	19 August 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	26 July 2016
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018

Crew Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morgan S.

E7 Business Services

Ismael G.

People with significant control

Morgan S.

Accounts Documents

Company filings

Filing category

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