Croft Design Studio Limited in Milton Keynes, MK12 5NN

Description

Data updated on: 01-11-2023

Croft Design Studio Limited can be reached at 2 Manor Farm Court, Old Wolverton Road, Old Wolverton in Milton Keynes. The firm zip code is MK12 5NN. Croft Design Studio has been on the British market since the firm was set up in 2018. The firm Companies House Registration Number is 11434198. The enterprise's SIC and NACE codes are 90030 and has the NACE code: Artistic creation. Croft Design Studio Ltd reported its account information for the period up to 31st December 2022. The firm's latest confirmation statement was filed on 27th June 2023.

Currently, there is a single director in the company: Steve A. (since Tuesday 26th June 2018). Since June 2018 Peter L., had been functioning as a director for the business up until the resignation on Thursday 15th June 2023.

Steve A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	94	286 361	300 926	269 239	357 051
Current Assets	338 196	387 554	400 476	340 810	450 965
Debtors	338 102	76 543	79 830	52 246	74 764
Net Assets Liabilities	780 094	237 252	272 943	243 158	260 390
Other Debtors		16 332	16 593	14 731	20 960
Property Plant Equipment		25 304	13 716	9 045	6 783
Total Inventories		24 650	19 720	19 325	19 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 362	10 594	11 822	14 084
Additions Other Than Through Business Combinations Property Plant Equipment		33 666		603
Amounts Owed By Related Parties	338 102
Amounts Owed To Group Undertakings		12 423	1 000
Average Number Employees During Period	2	12	12	12	12
Creditors	161 102	173 903	140 707	106 150	196 210
Fixed Assets	603 000	26 304	14 716	10 045	6 783
Increase From Depreciation Charge For Year Property Plant Equipment		8 362	6 033	3 472	2 262
Investments Fixed Assets	603 000	1 000	1 000	1 000
Investments In Group Undertakings Participating Interests	603 000	1 000	1 000	1 000
Net Current Assets Liabilities	177 094	213 651	259 769	234 660	254 755
Other Creditors	161 102	63 453	38 222	36 417	126 445
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 801	2 244
Other Disposals Property Plant Equipment			9 356	4 046
Other Taxation Social Security Payable		61 440	71 732	35 255	37 212
Property Plant Equipment Gross Cost		33 666	24 310	20 867
Provisions For Liabilities Balance Sheet Subtotal		2 703	1 542	1 547	1 148
Total Assets Less Current Liabilities	780 094	239 955	274 485	244 705	261 538
Trade Creditors Trade Payables		36 587	29 753	34 478	32 553
Trade Debtors Trade Receivables		60 211	63 237	37 515	53 804
Number Shares Issued Fully Paid					70
Other Investments Other Than Loans				1 000	-1 000
Par Value Share					1

Company staff

Steve A.

Role: Director

Appointed: 26 June 2018

Latest update: 22 April 2024

People with significant control

Steve A.

Notified on 26 June 2018

Nature of control:

substantial control or influence

Peter L.

Notified on 26 June 2018

Ceased on 15 June 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	26 June 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Croft Design Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve A.

Peter L.

People with significant control

Steve A.

Peter L.

Accounts Documents

Company filings

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