Crism Limited in Sheffield, S6 4RN

Description

Data updated on: 01-11-2023

Crism came into being in 2005 as a company enlisted under no 05604493, located at S6 4RN Sheffield at 170 Dykes Lane. The company has been in business for nineteen years and its current status is active. This business's Standard Industrial Classification Code is 43210: Electrical installation. Crism Ltd released its account information for the period up to Mon, 31st Oct 2022. The firm's latest confirmation statement was submitted on Thu, 27th Oct 2022.

Until now, the company has only been guided by one director: Christopher M. who has been managing it for nineteen years. To provide support to the directors, the abovementioned company has been using the skills of Zena M. as a secretary since the appointment on 2005-10-27.

Christopher M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 157	14 809	11 705	28 188	30 472	22 559

Balance Sheet
Current Assets	24 576	38 800	29 094	50 900	54 345	40 450	33 986	43 847	30 317	44 073	51 963
Net Assets Liabilities										-25 894	-9 606
Cash Bank In Hand	1	2 997	2 254	1	5 849	1
Cash Bank On Hand						1	1 565	5 488	3 953
Debtors	24 575	35 803	26 840	50 899	48 496	40 449	32 421	38 359	26 364
Property Plant Equipment						2 333	2 177	1 771	1 515
Tangible Fixed Assets	1 738	1 355	887	638	2 929	2 333
Intangible Fixed Assets	400	0
Net Assets Liabilities Including Pension Asset Liability	2 157	14 809

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 156	14 808	11 704	28 187	30 471	22 558
Shareholder Funds	2 157	14 809	11 705	28 188	30 472	22 559

Other Financial Data
Total Fixed Assets Cost Or Valuation	7 057	7 057
Total Fixed Assets Depreciation	4 919	5 702
Total Fixed Assets Depreciation Charge In Period		783
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 152
Average Number Employees During Period							3	3	4	4	4
Creditors						20 224	22 666	20 815	23 569	43 767	38 352
Fixed Assets	2 138	1 355	887	638	2 929	2 333	2 177	1 771	1 515	5 952	4 424
Net Current Assets Liabilities	19	13 454	10 818	27 550	27 543	20 226	11 320	23 032	6 748	306	13 611
Total Assets Less Current Liabilities	2 157	14 809	11 705	28 188	30 472	22 559	13 497	24 803	8 263	6 258	18 035
Accumulated Amortisation Impairment Intangible Assets						2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						4 082	3 287	3 993	4 616
Bank Borrowings Overdrafts						279
Creditors Due Within One Year		24 441	18 276	23 350	26 802	20 224
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 596
Disposals Property Plant Equipment							3 650
Finance Lease Liabilities Present Value Total						1 984
Increase From Depreciation Charge For Year Property Plant Equipment							801	706	623
Intangible Assets Gross Cost						2 000	2 000	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000
Number Shares Allotted			1	1	1	1
Other Creditors						860	47	423	867
Other Taxation Social Security Payable						10 551	7 610	12 820	10 303
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						6 415	5 464	5 764	6 131
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					3 650	208
Tangible Fixed Assets Cost Or Valuation	5 057	5 057	5 057	5 057	6 207	6 415
Tangible Fixed Assets Depreciation	3 319	3 702	4 170	4 419	3 278	4 082
Tangible Fixed Assets Depreciation Charged In Period			468	249	990	804
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 131
Tangible Fixed Assets Disposals					2 500
Total Additions Including From Business Combinations Property Plant Equipment							2 699	300	367
Trade Creditors Trade Payables						6 550	15 009	7 572	12 399
Trade Debtors Trade Receivables						40 449	32 421	38 359	26 364
Creditors Due Within One Year Total Current Liabilities	24 557	25 346
Intangible Fixed Assets Amortisation Charged In Period		400
Tangible Fixed Assets Depreciation Charge For Period		383

Company staff

Christopher M.

Role: Director

Appointed: 27 October 2005

Latest update: 31 January 2024

Zena M.

Role: Secretary

Appointed: 27 October 2005

Latest update: 31 January 2024

People with significant control

Christopher M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 July 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 July 2016
Annual Accounts 14 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Crism Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Zena M.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

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Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

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Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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