Crown Line Property Developments Limited in Coalville, LE67 1TU

Description

Data updated on: 01-11-2023

This particular Crown Line Property Developments Limited company has been offering its services for 19 years, as it's been founded in 2005. Registered under the number 05377897, Crown Line Property Developments is categorised as a Private Limited Company located in Unit D Forest Business Park, Coalville LE67 1TU. The company's registered with SIC code 55100 which stands for Hotels and similar accommodation. March 31, 2022 is the last time account status updates were reported.

Taking into consideration the following company's constant development, it was vital to appoint other directors: Vijay J. and Ajmaer J. who have been supporting each other since 2020 to promote the success of this business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-576 155	-183 271

Balance Sheet
Cash Bank On Hand					279 237	370 991	214 679	229 221
Current Assets	675 215	937 899	1 553 552	1 553 552	629 234	438 728	310 685	496 748
Debtors					476 667	65 023	86 271	255 215
Net Assets Liabilities		183 371	164 536	167 092	713 633	-35 850	150 549	74 638
Other Debtors					229 420			54 148
Property Plant Equipment					217 494	149 033	76 788	92 451
Total Inventories					5 514	2 714	9 735	12 312
Net Assets Liabilities Including Pension Asset Liability	-576 155	-183 271

Capital & Reserves
Shareholder Funds	-576 155	-183 271

Other Financial Data
Accrued Liabilities Deferred Income					58 998	45 390	66 490	40 465
Accumulated Depreciation Impairment Property Plant Equipment					227 040	321 058	420 520	487 227
Amounts Owed To Associates Joint Ventures Participating Interests						89 390
Amounts Owed To Group Undertakings Participating Interests								427 200
Applicable Tax Rate						19	19	19
Average Number Employees During Period				8	7	19	23	30
Balances Amounts Owed To Related Parties						89 390		427 200
Bank Borrowings Overdrafts						500 000
Comprehensive Income Expense					253 375	-499 483	186 399	-75 911
Corporation Tax Payable					84 883		47 292
Creditors		1 259 136	1 432 001	1 432 001	262 158	679 488	292 801	570 438
Current Tax For Period					41 862		47 292
Depreciation Rate Used For Property Plant Equipment						20	20	20
Dividends Paid						250 000
Dividends Paid On Shares						250 000
Fixed Assets	165 196	137 866	110 536	110 537	273 371	204 910	132 665	148 328
Income Expense Recognised Directly In Equity						-250 000
Increase Decrease In Current Tax From Adjustment For Prior Periods						-84 883		-21 480
Increase From Depreciation Charge For Year Property Plant Equipment						94 018	99 462	66 707
Intangible Assets					55 877	55 877	55 877	55 877
Intangible Assets Gross Cost						55 877	55 877	55 877
Net Current Assets Liabilities	-741 451	-321 237	1 595 595	376 860	499 260	-240 760	17 884	-73 690
Other Creditors					89 879	4 234	33 044	641
Other Taxation Social Security Payable					21 847	6 940	21 437	2 462
Par Value Share						1	1	1
Payments To Related Parties						89 390		787 834
Prepayments Accrued Income					132 184	34 888	28 427	75 710
Profit Loss					253 375	-499 483	186 399	-75 911
Profit Loss On Ordinary Activities Before Tax					295 237	-584 366	233 691	-97 391
Property Plant Equipment Gross Cost					444 534	470 091	497 308	579 678
Tax Decrease From Utilisation Tax Losses						-98 023	13 138	-15 528
Tax Expense Credit Applicable Tax Rate					56 095	-111 030	44 401	-18 504
Tax Increase Decrease From Effect Capital Allowances Depreciation					-14 233	13 007	16 029	2 976
Tax Tax Credit On Profit Or Loss On Ordinary Activities					41 862	-84 883	47 292	-21 480
Total Additions Including From Business Combinations Property Plant Equipment						25 557	27 217	82 370
Total Assets Less Current Liabilities	-576 155	-183 271	1 706 131	274 031	772 631	-35 850	150 549	74 638
Trade Creditors Trade Payables					65 549	33 534	124 538	99 670
Trade Debtors Trade Receivables					115 063	30 135	57 844	125 357
Accrued Liabilities Not Expressed Within Creditors Subtotal			109 494	106 939	58 998
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			41 943	125 365	132 184
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year	1 416 666	1 259 136