Cromocon Limited in London, SW15 2DG

Description

Data updated on: 01-11-2023

This Cromocon Limited company has been in this business field for at least twenty one years, as it's been established in 2003. Started with Registered No. 04690773, Cromocon was set up as a Private Limited Company with office in No 3, London SW15 2DG. The firm currently known as Cromocon Limited was known as Cromo up till 2009-08-13 then the name got changed. This firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. The company's latest financial reports were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was filed on 7th March 2023.

Within this particular limited company, just about all of director's tasks have so far been met by Hilary A. who was assigned this position in 2003. To provide support to the directors, this specific limited company has been utilizing the expertise of Martin A. as a secretary since the appointment on 2003-03-07.

Previous company's names
Cromocon Limited 2009-08-13
Cromo Limited 2003-03-07

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 257	-50 452

Balance Sheet
Cash Bank On Hand						2 365	4 278	656	3 977	5 254	1 392	2 598
Current Assets	16 179	3 123	3 674	9 326	12 776	20 910	18 795	21 123	14 918	16 195	9 532	28 187
Debtors	10 217	364				379		2 140			20	1 589
Net Assets Liabilities						-77 512	-82 217	-89 817	-91 657	-93 208	-101 674	-100 549
Other Debtors								1 144			20	66
Property Plant Equipment						6 161	6 360	4 770	3 578	1 304	2 136	1 602
Total Inventories						18 166	14 517	18 327	10 941	10 941	8 120	24 000
Cash Bank In Hand	5 962	2 759	3 674	9 326	7 050	2 365
Intangible Fixed Assets	5 642	5 642	5 642	5 642	7 556	7 556
Net Assets Liabilities Including Pension Asset Liability	-34 257	-50 452	-72 028	-68 121	-67 517	-77 512
Tangible Fixed Assets	14 331	10 748	8 447	6 616	8 215	6 161
Stocks Inventory					5 726	18 166

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-34 357	-50 552	-72 128	-68 221	-67 617	-77 612
Shareholder Funds	-34 257	-50 452

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 871	27 798	29 388	30 580	2 673	3 384	3 918
Additions Other Than Through Business Combinations Property Plant Equipment							2 402				1 543
Average Number Employees During Period									1	1	1	1
Creditors						112 139	114 928	123 266	117 709	118 263	120 898	137 894
Fixed Assets	19 973	16 390	14 089	12 258	15 771	13 717	13 916	12 326	11 134	8 860	9 692	9 158
Increase From Depreciation Charge For Year Property Plant Equipment							1 386	1 590	1 192	894	711	534
Intangible Assets						7 556	7 556	7 556	7 556	7 556	7 556	7 556
Intangible Assets Gross Cost						7 556	7 556	7 556	7 556	7 556	7 556	7 556
Net Current Assets Liabilities	-54 230	-66 842	-86 117	-80 379	-83 288	-91 229	-96 133	-102 143	-102 791	-102 068	-111 366	-109 707
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							459			28 801
Other Disposals Property Plant Equipment							1 276			30 181
Property Plant Equipment Gross Cost						33 032	34 158	34 158	34 158	3 977	5 520	5 520
Taxation Social Security Payable						662	310		119	549
Trade Creditors Trade Payables							382	1 235	2 374	216
Trade Debtors Trade Receivables						379		996				1 523
Creditors Due Within One Year Total Current Liabilities	70 409	69 965
Intangible Fixed Assets Cost Or Valuation	5 642	5 642	5 642	5 642	7 556	7 556
Tangible Fixed Assets Cost Or Valuation	28 384	28 384	28 899	29 274	33 032	33 032
Tangible Fixed Assets Depreciation	14 053	17 636	20 452	22 658	24 817	26 871
Tangible Fixed Assets Depreciation Charge For Period		3 583
Total Assets Less Current Liabilities	-34 257	-50 452
Capital Employed		-50 452	-72 028	-68 121	-67 517	-77 512
Creditors Due Within One Year		69 965	89 791	89 705	96 064	112 139
Intangible Fixed Assets Additions					1 914
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			515	375	3 758
Tangible Fixed Assets Depreciation Charged In Period			2 816	2 206	2 159	2 054

Company staff

Martin A.

Role: Secretary

Appointed: 07 March 2003

Latest update: 17 March 2024

Hilary A.

Role: Director

Appointed: 07 March 2003

Latest update: 17 March 2024

People with significant control

Hilary A. 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.

Hilary A.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Cromocon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin A.

Hilary A.

People with significant control

Hilary A.

Accounts Documents

Company filings

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