Cris.uk.com Limited in Nottingham, NG1 6GR

Description

Data updated on: 01-11-2023

This particular company is based in Nottingham under the ID 05473907. This firm was started in the year 2005. The office of the firm is located at 14 Park Row . The postal code for this location is NG1 6GR. This business's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

Trevor H. is this specific enterprise's only managing director, that was arranged to perform management duties on Tuesday 7th June 2005. For 4 years Mark W., had been performing the duties for this specific limited company up until the resignation on Wednesday 4th April 2012. As a follow-up another director, namely Philip P. quit 16 years ago. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Trevor H. as a secretary since 2008.

Trevor H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 629	-26 721	-18 523	-11 841

Balance Sheet
Cash Bank On Hand				3 140	1 224	33	15 881	12 664	15 481	28 598	7 500
Current Assets	3 901	10 705	6 156	7 460	2 304	33	16 631	37 414	47 405	31 642	22 344
Debtors	3 901	8 910	1 847	4 320	1 080		750	24 750	31 924	3 044	14 844
Net Assets Liabilities								21 444	10 503	-3 521	-5 530
Other Debtors							750	24 750	31 544	3 044	14 844
Cash Bank In Hand		1 795	4 309	3 140

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 529	-26 821	-18 623	-11 941
Shareholder Funds	1 629	-26 721	-18 523	-11 841

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				327	145	236	3 622	4 338	6 317	5 440	1 540
Creditors				19 301	13 563	10 142	12 060	15 970	17 500	14 211	9 277
Net Current Assets Liabilities				-11 841	-11 259	-10 109	4 571	21 444	28 003	10 690	3 747
Other Creditors				17 254	11 796	9 906	8 438	11 632	17 500	14 211	9 277
Other Taxation Social Security Payable				1 720	1 622
Trade Creditors Trade Payables										1 632
Trade Debtors Trade Receivables				4 320	1 080				380
Advances Credits Directors		1 000
Advances Credits Made In Period Directors		1 000
Creditors Due Within One Year	2 272	37 426	24 679	19 301
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	1 629	26 721	-18 523	-11 841