Crisalida Limited in Petersfield, GU31 4PW

Description

Data updated on: 01-11-2023

The company is widely known under the name of Crisalida Limited. This company was started nineteen years ago and was registered with 05355695 as its registration number. This particular office of the company is registered in Petersfield. You may visit it at 87 Marden Way. This company's declared SIC number is 86900 and has the NACE code: Other human health activities. The business latest accounts cover the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-02-07.

There is just one managing director at the moment leading the following company, namely Rosalind D. who has been carrying out the director's tasks since 7th February 2005.

Rosalind D. 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 245	2 545	2 535	4 433	4 425	4 815

Balance Sheet
Current Assets	3 575	3 394	3 153	3 567	23 763	17 645	13 371	17 753	23 176	88 174	80 991	76 432
Net Assets Liabilities						4 815	5 215	9 018	16 135	24 478	26 059	28 672
Cash Bank In Hand	1 134	3 394	803	624	23 278
Debtors	2 441		2 350	2 943	485
Net Assets Liabilities Including Pension Asset Liability	2 245	2 545	2 535	4 433	4 425	4 815
Tangible Fixed Assets	287	144		1 477	985	492

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 243	2 543	2 533	4 431	4 423	4 813
Shareholder Funds	2 245	2 545	2 535	4 433	4 425	4 815

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						13 322	8 156	8 735	7 041	64 621	55 548	48 068
Fixed Assets	287	144		1 477	985	492				925	616	308
Net Current Assets Liabilities	3 575	3 394	2 535	3 567	23 763	17 645	5 215	9 018	16 135	23 553	25 443	28 364
Total Assets Less Current Liabilities	3 862	2 545	2 535	5 044	24 748	18 137	5 215	9 018	16 135	24 478	26 059	28 672
Creditors Due After One Year	1 617	993	618	611	20 323	13 322
Creditors Due Within One Year		993	618
Number Shares Allotted				2	2
Other Debtors Due After One Year	2 441
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions				1 969
Tangible Fixed Assets Cost Or Valuation	2 769	2 769	2 769	1 969	1 969	1 969
Tangible Fixed Assets Depreciation	2 482	2 625	2 769	492	984	1 477
Tangible Fixed Assets Depreciation Charged In Period		143	144	492	492	493

Company staff

Rosalind D.

Role: Director

Appointed: 07 February 2005

Latest update: 17 February 2024

People with significant control

Rosalind D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	31 July 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 July 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	1 September 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Crisalida Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind D.

Sarah D.

People with significant control

Rosalind D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode