Crewquarters Limited in Oxford, OX33 1XW

Description

Data updated on: 01-11-2023

The company is situated in Oxford under the ID 06507823. This firm was set up in 2008. The headquarters of the firm is located at Unit 6, Wheatley Business Centre Old London Road Wheatley. The zip code for this address is OX33 1XW. This firm's classified under the NACE and SIC code 55100 meaning Hotels and similar accommodation. December 31, 2021 is the last time company accounts were reported.

Gregory S., Carty C., Fred K. and 3 remaining, listed below are registered as the firm's directors and have been doing everything they can to help the company for 2 years.

The companies that control this firm are as follows: Api Emea Llc owns over 3/4 of company shares. This business can be reached in Melville at Broadhollow Road, Ny 11747, New York and was registered as a PSC under the registration number 81-4085268.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-12-31	2019-12-30	2020-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 070	27 731	87 104	42 844	56 871	70 727

Balance Sheet
Cash Bank On Hand						25 417	73 297
Current Assets	61 657	68 839	185 790	94 558	73 999	109 081	130 696	285 792	308 826
Debtors	61 657	56 245	118 633	48 548	63 878	83 664	57 399
Net Assets Liabilities						70 727	103 717	122 471	13 328
Property Plant Equipment						1 926	9 376
Cash Bank In Hand		12 594	67 157	46 010	10 121	25 417
Net Assets Liabilities Including Pension Asset Liability	15 070	27 731	87 104	42 844	56 871	70 727
Other Debtors	24 102	22 659		29 287	26 264
Tangible Fixed Assets	3 223	3 162	2 413	2 687	2 896	1 926
Trade Debtors	36 947	29 180	86 201	11 237	37 008

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	500
Profit Loss Account Reserve	14 070	26 731	86 104	41 844	55 871	70 227
Shareholder Funds	15 070	27 731	87 104	42 844	56 871	70 727

Other Financial Data
Accrued Liabilities							300
Accumulated Depreciation Impairment Property Plant Equipment						2 311	3 046
Additions Other Than Through Business Combinations Property Plant Equipment							8 504
Average Number Employees During Period						1	2	6	6
Creditors						40 280	36 355	174 850	301 313
Increase From Depreciation Charge For Year Property Plant Equipment							895
Loans From Directors						6 375
Net Current Assets Liabilities	11 847	24 569	84 691	40 158	53 975	68 801	94 341	110 942	7 513
Nominal Value Allotted Share Capital						500	500
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	500	500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							160
Other Disposals Property Plant Equipment							319
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income						26 865	20 044
Property Plant Equipment Gross Cost						4 237	12 422
Taxation Social Security Payable						22 160	9 495
Trade Creditors Trade Payables						11 745	26 560
Trade Debtors Trade Receivables						56 799	37 355
Advances Credits Directors					3 551	6 375
Advances Credits Repaid In Period Directors						40 938	6 375
Amount Specific Advance Or Credit Directors		20 563	22 221	18 259	3 551	6 375
Amount Specific Advance Or Credit Repaid In Period Directors							6 375
Fixed Assets	3 223	3 162	2 413	2 686	2 896			11 529	5 815
Total Assets Less Current Liabilities	15 070	27 731	87 104	42 844	56 871			122 471	13 328
Advances Credits Made In Period Directors						43 762
Accruals Deferred Income Within One Year		25 916	53 301	34 882	3 551
Bank Borrowings Overdrafts	778
Commitments Under Non-cancellable Operating Leases Total	14 915	15 118	17 045	12 485
Creditors Due Within One Year	49 810	44 270	101 099	54 401	20 024	40 280
Other Creditors Due Within One Year	32 701	25 916
Other Operating Leases Expiring Within One Year				12 485
Prepayments Accrued Income Current Asset	608	27 065	32 432	37 311	606
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	500
Tangible Fixed Assets Additions		1 975	876	2 340	2 010	1 491
Tangible Fixed Assets Cost Or Valuation	6 422	8 397	9 273	11 613	13 623	4 237
Tangible Fixed Assets Depreciation	3 199	5 235	6 860	8 927	10 727	2 311
Tangible Fixed Assets Depreciation Charged In Period		2 036	1 625	2 066	1 800	827
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 243
Tangible Fixed Assets Disposals						10 877
Taxation Social Security Due Within One Year	15 451	14 604	35 557	4 090	14 406
Trade Creditors Within One Year	880	3 750	12 241	15 429	2 067

Company staff

Gregory S.

Role: Director

Appointed: 30 December 2022

Latest update: 16 April 2024

Carty C.

Role: Director

Appointed: 11 May 2018

Latest update: 16 April 2024

Fred K.

Role: Director

Appointed: 11 May 2018

Latest update: 16 April 2024

Ingrid M.

Role: Director

Appointed: 11 May 2018

Latest update: 16 April 2024

Richard M.

Role: Director

Appointed: 11 May 2018

Latest update: 16 April 2024

Antoine K.

Role: Director

Appointed: 20 October 2016

Latest update: 16 April 2024

Ramzi K.

Role: Director

Appointed: 20 October 2016

Resigned: 11 May 2018

Latest update: 16 April 2024

Fiona F.

Role: Secretary

Appointed: 18 February 2008

Resigned: 20 October 2016

Latest update: 16 April 2024

Fiona F.

Role: Director

Appointed: 18 February 2008

Resigned: 18 January 2023

Latest update: 16 April 2024

Paul C.

Role: Director

Appointed: 18 February 2008

Resigned: 29 June 2015

Latest update: 16 April 2024

People with significant control

Api Emea Llc

Address: 265 Broadhollow Road, Ny 11747, Melville, New York, United States

Legal authority Limited Liability Company Act

Legal form Limited Liability Company

Country registered United States - Delaware

Place registered State Of Delaware

Registration number 81-4085268

Notified on 17 February 2020

Nature of control:

over 3/4 of shares

Richard M.

Notified on 11 May 2018

Ceased on 17 February 2020

Nature of control:

substantial control or influence

Fiona F.

Notified on 11 May 2018

Ceased on 17 February 2020

Nature of control:

substantial control or influence

Fadi B.

Notified on 20 October 2016

Ceased on 11 May 2018

Nature of control:

substantial control or influence

Ramzi K.

Notified on 20 October 2016

Ceased on 11 May 2018

Nature of control:

substantial control or influence

Fred K.

Notified on 20 October 2016

Ceased on 11 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joseph K.

Notified on 20 October 2016

Ceased on 11 May 2018

Nature of control:

substantial control or influence

Antoine K.

Notified on 20 October 2016

Ceased on 11 May 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 07 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	07 December 2012
Annual Accounts 06 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 September 2013
Annual Accounts 08 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 December 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts 30 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016

Crewquarters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory S.

Carty C.

Fred K.

Ingrid M.

Richard M.

Antoine K.

Ramzi K.

Fiona F.

Fiona F.

Paul C.

People with significant control

Api Emea Llc

Richard M.

Fiona F.

Fadi B.

Ramzi K.

Fred K.

Joseph K.

Antoine K.

Accounts Documents

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