Crosswater Web Service Limited in Cardiff, CF14 8LH

Description

Data updated on: 02-04-2022

Registered as 06983524 15 years ago, Crosswater Web Service Limited had been a private limited company until Tuesday 8th February 2022 - the time it was dissolved. The business official office address was 06983524: Companies House Default Address, Cardiff.

The following business was managed by an individual director: Gerhard K. who was overseeing it for 13 years.

The companies that controlled this firm were: Flexi Ltd. owned over 3/4 of company shares. This business could have been reached in High Wycombe at Tower Street, HP13 5AX, Buckinghamshire and was registered as a PSC under the registration number 05648794.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	59 605	108 166	153 815	179 022	246 055	268 687

Balance Sheet
Cash Bank On Hand								1 000	1 000
Current Assets	322 950	341 406	389 449	406 590	485 870	515 574	601 756	502 452
Net Assets Liabilities						268 688	330 415	1 000	1 000
Cash Bank In Hand	288 130	310 484	375 739	389 625
Debtors	34 820	30 922	13 710	16 965
Intangible Fixed Assets			50
Net Assets Liabilities Including Pension Asset Liability	59 605	108 166	153 815	179 022	246 055	268 687
Tangible Fixed Assets	1 435	4 118	3 281	2 437

Capital & Reserves
Called Up Share Capital	1 169	1 169	1 169	1 169
Profit Loss Account Reserve	8 805	48 561	152 646	177 852
Shareholder Funds	59 605	108 166	153 815	179 022	246 055	268 687

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 000
Creditors						29 168	18 308	15 011
Fixed Assets	1 435	4 118	3 331	2 487	2 702	1 777	1 501	839
Net Current Assets Liabilities	109 568	130 122	164 104	179 534	473 511	486 406	583 449	487 679
Number Shares Allotted		1 000	1 000	1 000					1 000
Par Value Share		1	1	1					1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		605	264	276				238
Provisions For Liabilities Balance Sheet Subtotal						6 644	2 500	3 517
Total Assets Less Current Liabilities	111 003	134 240	167 435	182 022	263 675	488 183	584 949	488 518
Accruals Deferred Income	14 832
Creditors Due After One Year					212 538	212 852
Creditors Due Within One Year	213 382	211 889	225 609	227 332	224 897	29 168
Intangible Fixed Assets Additions			50
Intangible Fixed Assets Cost Or Valuation			50
Investments Fixed Assets			50	50
Other Debtors Due After One Year	34 820	30 922	13 710	16 965
Provisions For Liabilities Charges	36 566	26 074	13 620	3 000	17 620	6 644
Revaluation Reserve	49 631	58 436
Secured Debts	213 392	211 889	225 609	227 332
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 535	504	658
Tangible Fixed Assets Cost Or Valuation	1 435	5 970	4 622	3 939
Tangible Fixed Assets Depreciation		1 852	1 341	1 502
Tangible Fixed Assets Depreciation Charged In Period		1 852	1 341	1 502

Company staff

Business Service Enterprise Ltd

Role: Corporate Secretary

Appointed: 06 August 2009

Address: Neustadt/Wied, Rlp, D-53577, Germany

Latest update: 5 April 2024

Gerhard K.

Role: Director

Appointed: 06 August 2009

Latest update: 5 April 2024

People with significant control

Flexi Ltd.

Address: 19 Tower Street, High Wycombe, Buckinghamshire, HP13 5AX, England

Legal authority Companies Act 2006

Legal form Ltd.

Country registered Uk

Place registered Companies House Cardiff

Registration number 05648794

Notified on 26 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	09 September 2021
Confirmation statement last made up date	26 August 2020

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 July 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 August 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 September 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Crosswater Web Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Business Service Enterprise Ltd

Gerhard K.

People with significant control

Flexi Ltd.

Accounts Documents

Company filings

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