Croft Legal Services Ltd
3 Westbourne Road SE26 5NJ London
Number: 08943699
Incorporation date: 2014-03-17
Dissolution date: 2022-01-25
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered with number 08943699 ten years ago, Croft Legal Services Limited had been a private limited company until Tuesday 25th January 2022 - the day it was formally closed. Its last known mailing address was 3 Westbourne Road, London.
This specific limited company was administered by one director: Richard C. who was controlling it for eight years.
Richard C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 588 | 11 013 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 53 211 | 105 558 | 110 711 | 72 387 | 27 819 | 14 491 | ||
| Current Assets | 32 322 | 71 911 | 112 433 | 118 796 | 81 265 | 65 255 | 65 414 | |
| Debtors | 744 | 18 700 | 6 875 | 8 085 | 8 878 | 37 436 | 50 923 | |
| Net Assets Liabilities | 11 013 | 53 578 | 87 654 | 37 596 | 16 713 | 871 | 1 | |
| Property Plant Equipment | 580 | 1 354 | 775 | |||||
| Cash Bank In Hand | 31 578 | 53 211 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 588 | 11 013 | ||||||
| Tangible Fixed Assets | 1 159 | 580 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 587 | 11 012 | ||||||
| Shareholder Funds | 1 588 | 11 013 | ||||||
| Other Financial Data | ||||||||
| Version Production Software | 2 021 | 2 021 | 2 021 | |||||
| Accrued Liabilities | 5 024 | 779 | 97 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 158 | 1 738 | 1 738 | 2 317 | 2 896 | 3 671 | 3 671 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 933 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | ||
| Bank Borrowings | 49 937 | |||||||
| Corporation Tax Payable | 11 193 | 21 995 | ||||||
| Creditors | 61 362 | 58 855 | 31 142 | 44 752 | 49 162 | 14 606 | -1 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 580 | 579 | 579 | 775 | ||||
| Loans From Directors | 23 661 | 24 745 | 954 | 37 | 303 | -15 402 | -1 | |
| Net Current Assets Liabilities | 661 | 10 549 | 53 578 | 87 654 | 36 513 | 16 093 | 50 808 | 1 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 20 000 | 67 | 4 | |||||
| Other Taxation Social Security Payable | 6 508 | 7 091 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 8 300 | 6 875 | 8 085 | 6 183 | 7 313 | |||
| Property Plant Equipment Gross Cost | 1 738 | 1 738 | 1 738 | 3 671 | 3 671 | 3 671 | 3 671 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 116 | 271 | 155 | |||||
| Taxation Social Security Payable | 29 086 | 30 121 | 43 936 | 48 855 | 29 911 | |||
| Total Assets Less Current Liabilities | 1 820 | 11 129 | 53 578 | 87 654 | 37 867 | 16 868 | 50 808 | 1 |
| Trade Debtors Trade Receivables | 10 400 | 2 695 | 30 123 | 50 923 | ||||
| Creditors Due Within One Year | 31 661 | 61 362 | ||||||
| Fixed Assets | 1 159 | |||||||
| Provisions For Liabilities Charges | 232 | 116 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 738 | 1 738 | ||||||
| Tangible Fixed Assets Depreciation | 579 | 1 158 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 579 | |||||||
Role: Director
Appointed: 17 March 2014
Latest update: 21 August 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 08 April 2022 |
| Confirmation statement last made up date | 25 March 2021 |
| Annual Accounts 26 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 26 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2021 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts 08 September 2015 | |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 08 September 2015 |
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