Crown Hides Limited in London, NW3 6BX

Description

Data updated on: 01-11-2023

This company is located in London under the ID 06977562. This firm was set up in the year 2009. The main office of the company is located at Meridian House Suite A, Ground Floor 202-204 Finchley Road. The area code for this location is NW3 6BX. The company's SIC and NACE codes are 15110 - Tanning and dressing of leather; dressing and dyeing of fur. Crown Hides Ltd filed its account information for the financial year up to 2022-07-31. The firm's most recent annual confirmation statement was submitted on 2023-07-30.

Geoffrey G. and Lynn G. are listed as firm's directors and have been managing the firm since 2011.

Geoffrey G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	537 390	53 038	574 957	159 316	299 805	136 042
Current Assets	8 907 535	7 744 945	6 829 363	6 928 378	11 077 378	11 425 325
Debtors	5 455 185	4 940 746	3 128 823	3 943 188	9 206 043	10 300 018
Net Assets Liabilities	2 850 171	1 433 812	1 237 860	465 097	749 338	726 483
Other Debtors	71 719	95 534	38 889	34 481	417 922	433 030
Property Plant Equipment	186 253	129 846	68 494	28 891	105 766	77 401
Total Inventories	2 914 960	2 751 161	3 125 583	2 825 874	1 571 530	989 265

Other Financial Data
Audit Fees Expenses	13 179	15 332	15 722	18 685	22 780	20 561
Accrued Liabilities Deferred Income	397 924	436 543	215 103	187 149	685 633	156 735
Accumulated Depreciation Impairment Property Plant Equipment	126 996	169 786	232 482	225 602	258 972	289 806
Additions Other Than Through Business Combinations Property Plant Equipment		7 129	1 344	3 189	111 079	2 469
Administrative Expenses	1 781 585	1 803 341	1 550 070	1 222 453	1 173 710	1 359 274
Average Number Employees During Period	11	11	8	8	8	9
Bank Borrowings				65 700	67 412	46 767
Bank Borrowings Overdrafts				63 510	55 197	35 736
Cash Cash Equivalents Cash Flow Value	537 390	53 038	574 957	159 316	299 805	136 042
Cost Sales	18 568 319	19 645 962	14 394 568	12 025 548	20 456 206	20 385 354
Creditors	1 459 168	1 852 766	1 647 989	4 709 437	6 661 251	7 040 143
Deferred Tax Asset Debtors				171 000	225 000	225 000
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	13 961	-12 579	-11 657	-264 026	-60 047	-7 092
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	13 961	-12 579	-11 657	-7 526	20 953	-7 092
Depreciation Expense Property Plant Equipment	57 968	63 537	62 696	42 792	33 370	30 834
Depreciation Impairment Expense Property Plant Equipment		63 537	62 696	42 792	33 370	30 834
Distribution Costs	34 317	30 746	35 423	8 979	17 986	-3 212
Finance Lease Liabilities Present Value Total	82 432	59 071	34 539	17 296	79 148	57 687
Finance Lease Payments Owing Minimum Gross	102 985	80 884	55 175	37 292	105 163	67 409
Finished Goods Goods For Resale	2 914 960	2 751 161	3 125 583	2 825 874	1 571 530	989 265
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities				-65 700	-1 712	20 645
Further Item Deferred Expense Credit Component Total Deferred Tax Expense				-256 500	-81 000
Further Item Interest Expense Component Total Interest Expense			62 662	135 168	176 553	203 905
Future Minimum Lease Payments Under Non-cancellable Operating Leases		41 149	55 175	9 000
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	28 266	14 147	148 689	-171 672	-131 669	280 922
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables		413 337	549 228	1 290 805	-1 946 416	153 936
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables		-514 439	-1 811 923	557 865	5 181 855	1 093 975
Gain Loss In Cash Flows From Change In Inventories		-163 799	374 422	-299 709	-1 254 344	-582 265
Gain Loss On Disposals Property Plant Equipment		1 060
Government Grant Income				32 772	81 137	10 303
Gross Profit Loss	1 543 117	669 112	1 440 144	606 005	1 762 969	1 413 908
Income Taxes Paid Refund Classified As Operating Activities	17 089
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation		484 352	-521 919		-140 489	163 763
Increase From Depreciation Charge For Year Property Plant Equipment		63 537	62 696	42 792	33 370	30 834
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	107
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss	124 437	169 314	149 307	137 829	120 012	175 113
Interest Income On Bank Deposits	570	1 274	1 020	535	18
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss		1 274	1 020	535	18
Interest Paid Classified As Operating Activities					-176 553	-203 905
Interest Payable Similar Charges Finance Costs	210 588	279 384	211 969	272 997	296 565	379 018
Interest Received Classified As Investing Activities	-570	-1 274	-1 020	-535	-18
Net Cash Flows From Used In Financing Activities		-453 964	369 404
Net Cash Flows From Used In Investing Activities		4 796	324
Net Cash Flows From Used In Operating Activities		933 520	-891 647	2 405 664	1 603 536
Net Cash Generated From Operations	31 093	823 450	-954 309	2 270 496	1 426 984	285 741
Net Current Assets Liabilities	4 160 337	3 181 404	2 830 370	5 151 132	7 331 265	7 708 575
Net Finance Income Costs	570	1 274	1 020	535	18
Net Interest Paid Received Classified As Operating Activities	-86 151	-110 070	-62 662	-135 168	-176 553
Operating Profit Loss	-244 519	-1 150 828	3 340	-764 327	520 741	349 071
Other Creditors	62 885	58 350	69 798	102 451	86 190	185 350
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		20 747		49 672
Other Disposals Property Plant Equipment		20 747		49 672	834
Other Interest Receivable Similar Income Finance Income	570	1 274	1 020	535	18
Other Operating Income Format1	28 266	14 147	148 689	-138 900	-50 532	291 225
Other Remaining Borrowings	1 376 736	2 867 838	2 673 450	4 756 139	6 660 820	7 222 685
Other Taxation Social Security Payable	13 563	17 070	14 627	5 692	14 964	19 655
Payments Finance Lease Liabilities Classified As Financing Activities	102 985	-22 101	-25 709	-17 883	67 871	-37 754
Pension Other Post-employment Benefit Costs Other Pension Costs	84 598	108 159	89 588	72 277	64 969	76 650
Prepayments Accrued Income	39 133	29 985	24 748	28 525	22 821	25 441
Proceeds From Borrowings Classified As Financing Activities				-1 944 860
Proceeds From Sales Property Plant Equipment		-1 060			-834
Profit Loss	-468 498	-1 416 359	-195 952	-772 763	284 241	-22 855
Profit Loss On Ordinary Activities Before Tax	-454 537	-1 428 938	-207 609	-1 036 789	224 194	-29 947
Property Plant Equipment Gross Cost	313 250	299 632	300 976	254 493	364 738	367 207
Provisions For Liabilities Balance Sheet Subtotal	37 251	24 672	13 015
Purchase Property Plant Equipment	-127 770	-7 130	-1 344	-3 189	-111 079	-2 469
Repayments Borrowings Classified As Financing Activities	645 472	476 065	-343 695		1 784 670	386 751
Social Security Costs	46 501	70 482	60 078	60 901	48 735	60 360
Staff Costs Employee Benefits Expense	964 627	934 961	885 796	792 202	798 717	842 192
Taxation Including Deferred Taxation Balance Sheet Subtotal	37 251	24 672	13 015	5 489	26 442	19 350
Tax Expense Credit Applicable Tax Rate		-271 498	-39 446	-196 990	42 597	-5 690
Tax Increase Decrease From Effect Capital Allowances Depreciation	-28 681	11 205	-255	7 506	-13 778	5 280
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 370	7 888	16 733	2 943	234	4 655
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	116 718	252 405	22 968	186 541	-29 053	-4 245
Tax Tax Credit On Profit Or Loss On Ordinary Activities	13 961	-12 579	-11 657	-264 026	-60 047	-7 092
Total Assets Less Current Liabilities	4 346 590	3 311 250	2 898 864	5 180 023	7 437 031	7 785 976
Total Borrowings	1 376 736	1 793 695	2 673 450	4 821 839	6 728 233	7 269 452
Total Deferred Tax Expense Credit			-11 657	-264 026	-60 047	-7 092
Total Operating Lease Payments	75 258	81 200	42 997	21 905	6 564
Trade Creditors Trade Payables	3 406 550	2 955 622	2 618 829	1 332 260	2 787 181	3 058 292
Trade Debtors Trade Receivables	5 344 333	4 815 227	3 065 186	3 623 682	8 427 800	9 504 047
Turnover Revenue	20 111 436	20 315 074	15 834 712	12 631 553	22 219 175	21 799 262
Wages Salaries	833 528	756 320	736 130	659 024	685 013	705 182
Company Contributions To Defined Benefit Plans Directors	58 367	62 129	57 758	61 360	51 332	60 553
Director Remuneration				184 825	132 770	182 133
Director Remuneration Benefits Including Payments To Third Parties		290 855	265 807	246 185	184 102	242 686

Company staff

Geoffrey G.

Role: Director

Appointed: 21 November 2011

Latest update: 16 January 2024

Account next due date	06 May 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Crown Hides Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey G.

Lynn G.

Piyush J.

Geoffrey G.

Nicolas S.

Martin Z.

Christina V.

People with significant control

Geoffrey G.

Accounts Documents

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