Crisis Board Room Limited in Ramsgate, CT12 5GD

Description

Data updated on: 01-11-2023

09319292 is the registration number assigned to Crisis Board Room Limited. This company was registered as a Private Limited Company on Wed, 19th Nov 2014. This company has existed in this business for ten years. The enterprise can be contacted at Unit 10 Maple Leaf Business Park Maple Leaf Business Park Manston in Ramsgate. It's post code assigned to this place is CT12 5GD. This enterprise's principal business activity number is 28230 meaning Manufacture of office machinery and equipment (except computers and peripheral equipment). Crisis Board Room Ltd reported its latest accounts for the period up to 2022/05/31. The business latest confirmation statement was filed on 2022/11/19.

For the following limited company, all of director's duties have so far been met by Ursula T. and Russell T.. Amongst these two people, Russell T. has carried on with the limited company for the longest time, having become a part of the Management Board on Wed, 19th Nov 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			52 918	898	7 197	10 197	6 045	13 732	7 394
Current Assets			121 632	52 481	45 974	23 315	15 370	23 907	12 153
Debtors			68 714	51 583	13 327	3 058	1 550	10 175	4 000
Other Debtors			46 857			3 058		1 135	1 222
Property Plant Equipment				3 862	45 550	43 646	38 493	34 052
Total Inventories					25 450	10 060	7 775		759
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 288	6 992	13 010	18 163	22 604	7 045
Amounts Owed By Associates			21 857
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			85 306	17 027	72 916	81 282	72 823	73 024	67 477
Increase From Depreciation Charge For Year Property Plant Equipment				1 288	5 704	6 018	5 153	4 441	739
Net Current Assets Liabilities			36 326	35 454	-26 942	-57 967	-57 453	-49 117	-55 324
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors			72 568			3 690	14 516	14 247	15 546
Other Taxation Social Security Payable			9 003			1 127	165	1 751	710
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				5 150	52 542	56 656	56 656	47 392
Total Additions Including From Business Combinations Property Plant Equipment				5 150	47 392	4 114
Total Assets Less Current Liabilities	100		36 326	39 316	18 608	-14 321	-18 960	-15 065	-25 121
Trade Creditors Trade Payables			3 735			123	1 143	2 206	1 289
Trade Debtors Trade Receivables							1 550	9 040	2 778
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Ursula T.

Role: Director

Appointed: 01 February 2015

Latest update: 2 May 2024

Russell T.

Role: Director

Appointed: 19 November 2014

Latest update: 2 May 2024

People with significant control

Executives with significant control over the firm are: Russell T. owns 1/2 or less of company shares. Ursula T. owns 1/2 or less of company shares.

Russell T.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Ursula T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-11-19
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 February 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Crisis Board Room Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ursula T.

Russell T.

People with significant control

Russell T.

Ursula T.

Accounts Documents

Company filings

Filing category

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