Crown & Caraway Limited
C/o Valentine & Co Galley House EN5 5YL Barnet
Number: 10000782
Incorporation date: 2016-02-11
Dissolution date: 2023-08-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 10000782 eight years ago, Crown & Caraway Ltd had been a private limited company until August 11, 2023 - the day it was dissolved. The firm's latest office address was C/o Valentine & Co, Galley House Barnet.
This specific firm was led by a solitary director: Sarah W., who was selected to lead the company in 2016.
Sarah W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 155 498 | 230 762 | 367 143 | 284 385 |
| Current Assets | 195 653 | 231 961 | 376 210 | 286 928 |
| Debtors | 40 155 | 1 199 | 9 067 | 2 543 |
| Net Assets Liabilities | 149 425 | 185 157 | 314 023 | 293 807 |
| Other Debtors | 120 | 234 | ||
| Property Plant Equipment | 6 882 | 16 220 | 14 880 | 14 872 |
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 8 592 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 8 592 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 592 | |||
| Accrued Liabilities Deferred Income | 1 650 | 1 500 | 1 600 | 1 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 94 | 2 130 | 4 324 | 6 860 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 774 | -255 | ||
| Amounts Owed By Directors | 8 592 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 37 424 | 14 716 | 36 969 | |
| Creditors | 51 802 | 59 942 | 74 240 | 5 167 |
| Deferred Tax Liabilities | 1 308 | 3 082 | 2 827 | 2 826 |
| Dividends Paid | 5 000 | 32 200 | 25 500 | 11 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 2 036 | 2 194 | 2 536 |
| Loans From Directors | 4 511 | 29 716 | ||
| Net Current Assets Liabilities | 143 851 | 172 019 | 301 970 | 281 761 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||
| Other Creditors | 1 054 | 350 | 283 | |
| Other Taxation Social Security Payable | 8 218 | 11 116 | 35 321 | 11 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 475 | 475 | 655 | |
| Profit Loss | 154 424 | 67 932 | 154 366 | -9 216 |
| Property Plant Equipment Gross Cost | 6 976 | 18 350 | 19 204 | 21 732 |
| Provisions | 1 308 | 3 082 | 2 827 | 2 826 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 308 | 3 082 | 2 827 | 2 826 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 976 | 11 374 | 854 | 2 528 |
| Total Assets Less Current Liabilities | 150 733 | 188 239 | 316 850 | 296 633 |
| Trade Creditors Trade Payables | 1 840 | 786 | ||
| Trade Debtors Trade Receivables | 40 035 | 490 | 180 | |
| Additional Provisions Increase From New Provisions Recognised | -1 | |||
| Corporation Tax Recoverable | 1 708 | |||
Role: Director
Appointed: 11 February 2016
Latest update: 17 October 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 20 February 2022 |
| Confirmation statement last made up date | 06 February 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 11 February 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
(1 page)