Crooz Pack Ltd in Bristol, BS3 2BX

Description

Data updated on: 01-11-2023

Registered with number 09056696 ten years ago, Crooz Pack Ltd was set up as a Private Limited Company. Its active registration address is Monarch House, 1 Smyth Road Bristol. The company's principal business activity number is 46180: Agents specialized in the sale of other particular products. Its latest accounts describe the period up to Tuesday 31st May 2022 and the latest confirmation statement was filed on Saturday 27th May 2023.

There's a solitary managing director at the moment controlling this company, namely Steven C. who's been doing the director's responsibilities for ten years.

Executives who control the firm include: Steven C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 381	1 243

Balance Sheet
Cash Bank In Hand	3 901	4 486
Cash Bank On Hand		4 486	10 215	11 121	10 799	18 740	2 124	5 280	1 484
Current Assets	5 372	7 298	12 457	13 795	13 150	23 347	6 828	7 454	3 790
Debtors	1 471	2 812	2 242	2 674	2 351	4 607	4 704	2 174	2 306
Property Plant Equipment		196		286	143		134	354
Tangible Fixed Assets	387	196

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	381	243
Shareholder Funds	1 381	1 243

Other Financial Data
Accrued Liabilities		2 710	3 455	3 563	3 600	3 624	3 624	624	720
Accumulated Depreciation Impairment Property Plant Equipment		384	580	724	867	1 010	1 076	1 286	1 496
Average Number Employees During Period			1	1	1	1	2	2	2
Corporation Tax Payable		1 334	1 921	1 446	1 363	3 285		14
Corporation Tax Recoverable							164	165	165
Creditors		6 251	11 442	11 833	10 704	14 827	4 437	6 746	9 186
Creditors Due Within One Year	4 378	6 251
Dividends Paid			7 472	5 000	5 000	7 000	6 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			196	144	143	143	66	210	210
Loans From Directors		2 207	6 066	6 824	5 741	7 918	813
Net Current Assets Liabilities	994	1 047	1 015	1 962	2 446	8 520	2 391	708	-5 396
Number Shares Allotted	1 000	1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors								1 581	1 807
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			7 244	6 233	5 341	12 931	5	537	-6 314
Property Plant Equipment Gross Cost		580	580	1 010	1 010	1 010	1 210	1 640
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	580
Tangible Fixed Assets Cost Or Valuation	580
Tangible Fixed Assets Depreciation	193	384
Tangible Fixed Assets Depreciation Charged In Period	193	191
Total Additions Including From Business Combinations Property Plant Equipment				430			200	430
Total Assets Less Current Liabilities	1 381	1 243	1 015	2 248	2 589	8 520	2 525	1 062	-5 252
Trade Debtors Trade Receivables		2 812	2 242	2 674	2 351	4 607	4 540	2 009	2 141

Company staff

Steven C.

Role: Director

Appointed: 27 May 2014

Latest update: 11 April 2024

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Julie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	27 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 June 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Crooz Pack Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

People with significant control

Steven C.

Julie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Crooz Pack Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

People with significant control

Steven C.

Julie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016