Crisial Limited in Llanfair Caereinion, SY21 0HS

Description

Data updated on: 01-02-2022

Crisial came into being in 2001 as a company enlisted under no 04162323, located at SY21 0HS Llanfair Caereinion at Erianfa. The company's last known status was dissolved. Crisial had been offering its services for 20 years.

The company had an individual director: Paul S. who was with it for 20 years.

Paul S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 511	783

Balance Sheet
Cash Bank On Hand							27 292	14 917	14 071	14 750	4 331	2 574
Current Assets	13 084	5 881	5 881	9 204	12 992	21 011	29 560	16 335	16 017	15 143	4 902	3 138
Debtors	71	140	140	534	1 585	1 169	2 268	1 418	1 946	393	571	564
Net Assets Liabilities							490	3 242	9 110	11 125	3 833	383
Other Debtors							429	115	63	170	239	564
Property Plant Equipment							2 747	1 973	794	503	184
Cash Bank In Hand	11 098	4 633	4 633	7 025	11 407	19 842	27 292
Net Assets Liabilities Including Pension Asset Liability	3 511	783	783	4 876	7 802	15 524	490
Stocks Inventory	1 915	1 108	1 108	1 645
Tangible Fixed Assets	544	1 786	1 786	5 356	7 050	4 544	2 747

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	3 510	782	782	4 875	7 801	15 523	489
Shareholder Funds	3 511	783

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 762	12 456	13 635	13 926	14 245	14 429
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							-15 523
Corporation Tax Payable							2 260	2 264
Creditors							31 423	14 669	7 546	4 434	1 225	2 755
Increase From Depreciation Charge For Year Property Plant Equipment								1 694	1 179	291	319	184
Net Current Assets Liabilities	3 031	-684	-684	560	2 136	11 868	-1 863	1 666	8 471	10 709	3 677	383
Number Shares Issued Fully Paid								1	1
Other Creditors							28 271	11 627	4 105	1 914	219	1 871
Other Taxation Social Security Payable								2 264	2 781	1 766	272
Par Value Share				1	1	1	1	1	1
Profit Loss							4 466	7 752
Property Plant Equipment Gross Cost							13 510	14 429	14 429	14 429	14 429
Provisions For Liabilities Balance Sheet Subtotal							394	397	155	87	28
Total Additions Including From Business Combinations Property Plant Equipment								919
Total Assets Less Current Liabilities	3 575	1 102	1 102	5 916	9 186	16 412	884	3 639	9 265	11 212	3 861	383
Trade Creditors Trade Payables							892	778	660	754	734	884
Trade Debtors Trade Receivables							1 839	1 303	1 883	223	332
Creditors Due Within One Year Total Current Liabilities	10 053	6 565
Fixed Assets	544	1 786
Provisions For Liabilities Charges	64	319	319	1 040	1 384	888	394
Tangible Fixed Assets Additions		1 747		5 241	4 200		691
Tangible Fixed Assets Cost Or Valuation	1 631	3 378	3 378	8 619	12 819	12 819	13 510
Tangible Fixed Assets Depreciation	1 087	1 592	1 592	3 263	5 769	8 275	10 763
Tangible Fixed Assets Depreciation Charge For Period		505
Capital Employed			783	4 876	7 802	15 524	490
Creditors Due Within One Year			6 565	8 644	10 856	9 143	31 423
Number Shares Allotted				1	1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				1 671	2 506	2 506	2 488

Company staff

Mary S.

Role: Secretary

Appointed: 16 February 2001

Latest update: 22 September 2023

Paul S.

Role: Director

Appointed: 16 February 2001

Latest update: 22 September 2023

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	02 March 2022
Confirmation statement last made up date	16 February 2021

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
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	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts 19 November 2014
Date Approval Accounts	19 November 2014

Crisial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary S.

Paul S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

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