Cristo Waistcoats Limited in Barnet, EN5 4BE

Description

Data updated on: 14-01-2022

Registered at 33 Wood Street, Barnet EN5 4BE Cristo Waistcoats Limited was categorised as a Private Limited Company and issued a 07162591 registration number. This company was created on 2010-02-18. Cristo Waistcoats Limited had existed in this business for at least 11 years.

Anthony G. was the following firm's managing director, selected to lead the company 14 years ago.

Executives who had control over the firm were as follows: Anthony G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christopher N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	-11 978	-12 952

Balance Sheet
Cash Bank In Hand	522
Cash Bank On Hand				6	151	21
Current Assets	51 674	59 572	25 968	22 161	16 047	15 827	375
Debtors	35 063	39 055	6 290	4 601
Net Assets Liabilities		-12 952	-11 693
Net Assets Liabilities Including Pension Asset Liability	-11 978	-12 952
Property Plant Equipment		62	42	22	2
Stocks Inventory	16 089	20 517
Tangible Fixed Assets	652	62
Total Inventories		20 517	19 678	17 554	15 896	15 806	375

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-11 980	-12 954
Shareholder Funds	-11 978	-12 952

Other Financial Data
Accruals Deferred Income	6 000	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 000	4 475
Accumulated Depreciation Impairment Property Plant Equipment		2 888	2 908	2 928	2 948	2 950
Administrative Expenses	37 437	35 002
Average Number Employees During Period			2	1	1	1	1
Bank Borrowings Overdrafts	27 919	30 192	2 760	2 703			42
Bank Overdrafts	27 919	30 192	2 760	2 703
Cost Sales	86 417	104 149
Creditors		71 586	37 703	45 179	51 966	53 337	39 404
Creditors Due Within One Year	58 304	71 586
Depreciation Tangible Fixed Assets Expense	588	590
Foreign Exchange Gain Loss Recognised In Profit Loss	-87
Gross Profit Loss	37 664	34 021
Increase From Depreciation Charge For Year Property Plant Equipment			20	20	20	2
Interest Payable Similar Charges	200
Net Current Assets Liabilities	-6 630	-12 014	-11 735	-23 018	-35 919	-37 510	-39 029
Net Increase Decrease In Shareholders Funds	29	-974
Number Shares Allotted		2
Number Shares Issued Fully Paid				2
Operating Profit Loss	227	-981
Other Creditors		12 477	14 185	38 108	48 447	51 385	37 610
Other Creditors Due Within One Year	7 394	12 477
Other Interest Receivable Similar Income		7
Other Taxation Social Security Payable		22 426	19 760	4 368	3 519	1 952	1 752
Par Value Share		1		1
Profit Loss			1 259
Profit Loss For Period	27	-974
Profit Loss On Ordinary Activities Before Tax	27	-974
Property Plant Equipment Gross Cost		2 950	2 950	2 950	2 950	2 950
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	2 950
Tangible Fixed Assets Depreciation	2 298	2 888
Tangible Fixed Assets Depreciation Charged In Period		590
Taxation Social Security Due Within One Year	16 539	22 426
Total Assets Less Current Liabilities	-5 978	-11 952	-11 693	-22 996	-35 917	-37 510	-39 029
Trade Creditors Trade Payables		6 491	998
Trade Creditors Within One Year	6 452	6 491
Trade Debtors Trade Receivables		39 055	6 290	4 601
Turnover Gross Operating Revenue	124 081	138 170

Company staff

Anthony G.

Role: Director

Appointed: 18 February 2010

Latest update: 14 May 2023

People with significant control

Anthony G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher N.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	04 March 2022
Confirmation statement last made up date	18 February 2021

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Cristo Waistcoats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony G.

People with significant control

Anthony G.

Christopher N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies