Crm-uk.com Limited in Banbury, OX15 4FF

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Crm-uk.com Limited. The company first started fifteen years ago and was registered with 06842861 as the registration number. This registered office of the firm is registered in Banbury. You can contact them at Bloxham Mill Business Centre Barford Road, Bloxham. This company's Standard Industrial Classification Code is 62020: Information technology consultancy activities. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-11.

Philip G. and Roy G. are listed as company's directors and have been doing everything they can to help the company since Monday 1st July 2013.

Phil G. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 454	-7 957	102	1 855	3 075	12 527

Balance Sheet
Current Assets	31 443	38 619	46 189	59 208	53 610	51 600	58 051	49 153	66 047	66 047	69 545	69 545	104 055	93 075	73 349
Net Assets Liabilities						12 527	13 428	10 457	5 989	5 989	409	409	1 000	570	4 479
Cash Bank In Hand	3 369	5 596	3 005	20 697	10 236	18 389
Cash Bank On Hand						18 389	10 679
Debtors	28 074	33 023	37 423	32 478	43 374	33 211	47 372
Other Debtors						1 454	1 454
Property Plant Equipment						3 792	4 476
Stocks Inventory			5 761	6 033
Tangible Fixed Assets	1 200	899	3 118	2 100	509	3 792

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 354	-8 057	2	1 755	2 975	12 427
Shareholder Funds	4 454	-7 957	102	1 855	3 075	12 527

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								25 737	26 960	26 960	27 857	27 857	600	600	600
Average Number Employees During Period							4		3		3	3	3	3	5
Creditors						42 865	48 204	27 520	47 809	47 809	59 528	59 528	71 925	68 834	46 253
Fixed Assets								2 783	1 607	1 607	437	437	4 415	3 433	52 443
Net Current Assets Liabilities	3 254	-8 856	-3 016	-245	2 566	8 735	9 847	34 306	31 342	31 342	27 829	27 829	41 352	34 404	28 803
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								12 673	13 104	13 104	17 812	17 812	9 222	10 163	1 707
Provisions For Liabilities Balance Sheet Subtotal							895	895
Total Assets Less Current Liabilities	4 454	-7 957	102	1 855	3 075	12 527	14 323	37 089	32 949	32 949	28 266	28 266	45 767	37 837	81 246
Accrued Liabilities Deferred Income						14 521	24 463
Accumulated Depreciation Impairment Property Plant Equipment						9 672	12 933
Corporation Tax Payable						2 295	1 553
Creditors Due Within One Year	28 189	47 475	49 205	59 453	51 044	42 865
Increase From Depreciation Charge For Year Property Plant Equipment							3 261
Number Shares Allotted		100	100	100	100	100
Other Creditors							73
Other Taxation Social Security Payable						6 841	4 822
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						109	957
Property Plant Equipment Gross Cost						13 464	17 409
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		449	4 452	924	302	5 537
Tangible Fixed Assets Cost Or Valuation	1 800	2 249	6 701	7 625	7 927	13 464
Tangible Fixed Assets Depreciation	600	1 350	3 583	5 525	7 418	9 672
Tangible Fixed Assets Depreciation Charged In Period		750	2 233	1 942	1 893	2 254
Total Additions Including From Business Combinations Property Plant Equipment							3 945
Trade Creditors Trade Payables						9 937	7 531
Trade Debtors Trade Receivables						28 940	40 027
Advances Credits Directors	3 646	9 434	10 830
Advances Credits Made In Period Directors	3 646	5 788	1 396

Company staff

Philip G.

Role: Director

Appointed: 01 July 2013

Latest update: 22 February 2024

Roy G.

Role: Director

Appointed: 11 March 2009

Latest update: 22 February 2024

People with significant control

Phil G.

Notified on 11 March 2022

Nature of control:

over 3/4 of shares

Roy G.

Notified on 11 March 2017

Ceased on 11 March 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 23 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Crm-uk.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

Roy G.

People with significant control

Phil G.

Roy G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Crm-uk.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

Roy G.

People with significant control

Phil G.

Roy G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013