Crown Enterprises Ltd in Matlock, DE4 3AT

Description

Data updated on: 01-11-2023

This particular business is based in Matlock registered with number: 10314388. It was started in 2016. The office of the company is located at 34 Crown Square . The postal code for this address is DE4 3AT. This firm's declared SIC number is 56101 which means Licensed restaurants. 2022-12-31 is the last time account status updates were filed.

As stated, this specific firm was started in August 2016 and has so far been overseen by four directors.

Executives with significant control over the firm are: Steven M. owns 1/2 or less of company shares. Robin B. owns 1/2 or less of company shares. Wendy S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	247

Balance Sheet
Cash Bank On Hand	5 975	6 084
Current Assets	6 975	7 834	21 449	3 301	36 886	14 441
Net Assets Liabilities	247	139	2 692	30 823	15 553	2 345
Property Plant Equipment	45 192	36 154
Total Inventories	1 000	1 750
Net Assets Liabilities Including Pension Asset Liability	247

Capital & Reserves
Shareholder Funds	247

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 038
Administrative Expenses	139 470	124 321
Average Number Employees During Period	12	12	12	10	10	16
Comprehensive Income Expense	3 285	-108
Cost Sales	142 041	156 089
Creditors	4 649	2 888	47 680	57 263	51 038	72 060
Depreciation Expense Property Plant Equipment		9 038
Depreciation Rate Used For Property Plant Equipment		20
Gross Profit Loss	142 755	124 213
Increase From Depreciation Charge For Year Property Plant Equipment		9 038
Net Current Assets Liabilities	1 118	4 946	26 231	53 962	14 152	57 619
Operating Profit Loss	3 285	-108
Other Creditors	47 271	40 961
Other Taxation Social Security Payable	4 649	2 888
Profit Loss	3 285	-108
Profit Loss On Ordinary Activities Before Tax	3 285	-108
Property Plant Equipment Gross Cost		45 192
Total Assets Less Current Liabilities	46 310	41 100	45 593	30 823	15 553	2 345
Turnover Revenue	284 796	280 302
Fixed Assets	45 192	36 154	28 923	23 139	29 705	59 964
Creditors Due After One Year	46 063
Creditors Due Within One Year	5 857

Company staff

Steven M.

Role: Director

Appointed: 05 August 2016

Latest update: 18 April 2024

Wendy S.

Role: Director

Appointed: 05 August 2016

Latest update: 18 April 2024

Robin B.

Role: Director

Appointed: 05 August 2016

Latest update: 18 April 2024

David M.

Role: Director

Appointed: 05 August 2016

Latest update: 18 April 2024

People with significant control

Steven M.

Notified on 5 August 2016

Nature of control:

1/2 or less of shares

Robin B.

Notified on 5 August 2016

Nature of control:

1/2 or less of shares

Wendy S.

Notified on 5 August 2016

Nature of control:

1/2 or less of shares

David M.

Notified on 5 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-05
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Crown Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Wendy S.

Robin B.

David M.

People with significant control

Steven M.

Robin B.

Wendy S.

David M.

Accounts Documents

Company filings

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