Crimson Function Hire Limited in London, EC1N 6RY

Description

Data updated on: 01-11-2023

This business is known as Crimson Function Hire Limited. The firm was founded 12 years ago and was registered under 08172981 as its registration number. This head office of the company is based in London. You can contact them at 7 Ely Place. The company's declared SIC number is 56302 meaning Public houses and bars. Crimson Function Hire Ltd released its account information for the period up to 2022-08-31. The business latest confirmation statement was submitted on 2023-06-13.

The company has a single director presently running this specific business, specifically Alexander P. who's been performing the director's assignments since Wed, 8th Aug 2012.

Alexander P. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth		12 186	8 610	16 032

Balance Sheet
Cash Bank On Hand						19 560	27 589	26 446	31 817	40 797
Current Assets	8 032	11 863	17 255	23 188	31 264	35 819	44 008	29 760	45 367	50 848
Debtors	3 196	3 090	12 563	1 871		14 505	14 487	541	10 777	9 134
Net Assets Liabilities				16 032	25 879	25 902	28 344	9 155	18 473	22 290
Property Plant Equipment						11 229	9 755	14 224	10 149	8 932
Total Inventories						1 754	1 932	2 773	2 773	917
Cash Bank In Hand	4 141	7 317	3 014	20 109
Net Assets Liabilities Including Pension Asset Liability	11 287	12 186	8 610	16 032
Stocks Inventory	695	1 456	1 678	1 208
Tangible Fixed Assets	10 234	9 198	8 789	8 182

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 286	12 185	8 609	16 031
Shareholder Funds		12 186	8 610	16 032

Other Financial Data
Version Production Software								2 022
Accrued Liabilities						299	299	299	299	299
Accumulated Depreciation Impairment Property Plant Equipment						30 389	33 801	38 604	43 650	47 304
Additions Other Than Through Business Combinations Property Plant Equipment							1 938	9 272	971	2 437
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings								28 000	20 139	13 938
Bank Borrowings Overdrafts									6 288	6 288
Creditors				15 338	18 471	18 646	25 419	6 829	16 904	23 552
Finished Goods Goods For Resale						1 754	1 932
Fixed Assets				8 182	18 540	11 229
Increase From Depreciation Charge For Year Property Plant Equipment							3 412	4 803	5 046	3 654
Loans From Directors						115	5 180	785	722	867
Net Current Assets Liabilities	1 053	2 988	-179	7 850	12 793	17 172	18 589	22 931	28 463	27 296
Other Creditors						2 500
Property Plant Equipment Gross Cost						41 618	43 556	52 828	53 799	56 236
Taxation Social Security Payable						18 232	19 940	5 745	9 595	15 903
Total Assets Less Current Liabilities				16 032	31 333	28 402	28 344	37 155	38 612	36 228
Trade Creditors Trade Payables										195
Trade Debtors Trade Receivables						14 505	14 487	541	10 777	9 134
Capital Employed	11 287	12 186
Creditors Due Within One Year	6 979	8 875	17 434	15 338
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	12 792	1 903	3 163	3 705
Tangible Fixed Assets Cost Or Valuation	12 792	14 695	17 858	21 563
Tangible Fixed Assets Depreciation	2 558	5 497	9 069	13 381
Tangible Fixed Assets Depreciation Charged In Period	2 558	2 939	3 572	4 312
Value Shares Allotted Increase Decrease During Period	1

Company staff

Alexander P.

Role: Director

Appointed: 08 August 2012

Latest update: 13 January 2024

People with significant control

Alexander P.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-08
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 February 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 April 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 15 April 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 April 2014

Crimson Function Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander P.

People with significant control

Alexander P.

Accounts Documents

Company filings

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