Crownvale Entertainment Ltd in London, WC1X 9DU

Description

Data updated on: 01-11-2023

Situated at 144-146 Kings Cross Road, London WC1X 9DU Crownvale Entertainment Ltd is categorised as a Private Limited Company with 06816476 Companies House Reg No. The firm was started fifteen years ago. The enterprise's SIC and NACE codes are 56101 which means Licensed restaurants. Its latest annual accounts were submitted for the period up to 2022-02-28 and the most current confirmation statement was submitted on 2022-11-11.

The directors currently registered by the following business include: Naren D. arranged to perform management duties in 2012, Ashish M. arranged to perform management duties in 2010 in July and Anshul D. arranged to perform management duties on 2010-07-01.

Executives who control this firm include: Anshul D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashish M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mihir D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 121	-20 067	-66 299	-195 228	-331 505	-436 093

Balance Sheet
Current Assets	358 869	138 840	247 916	130 122	120 134	619 306	620 971	595 311	561 990	587 609	579 628	632 658	463 883
Cash Bank On Hand							44 105	8 066	28 194	52 890	44 909	97 939	13 555
Debtors	3 934	43 287	31 975	28 751	82 136	594 116	576 866	587 245	533 796	534 719	534 719	534 719	444 719
Other Debtors							577 245	587 245	22 800	22 800	22 800	22 800
Property Plant Equipment							1 004 564	988 780	976 154	966 053	957 972	951 507	946 335
Cash Bank In Hand	354 935	95 553	215 941	86 871	23 853	10 965
Net Assets Liabilities Including Pension Asset Liability	-2 121	-20 067	-66 299	-195 228	-331 505	-436 093
Stocks Inventory			0	14 500	14 145	14 225
Tangible Fixed Assets	677 230	912 802	1 627 754	2 053 522	2 039 200	1 019 834

Capital & Reserves
Called Up Share Capital	999	999	999	999	999	999
Profit Loss Account Reserve	-3 120	-21 066	-67 298	-196 227	-332 504	-437 092
Shareholder Funds	-2 121	-20 067	-66 299	-195 228	-331 505	-436 093

Other Financial Data
Total Fixed Assets Additions		235 572	714 952	458 647	14 164	4 178
Total Fixed Assets Cost Or Valuation	677 230	912 802	1 627 754	2 086 401	2 100 565	1 104 743
Total Fixed Assets Depreciation			0	32 879	61 265	84 809
Total Fixed Assets Depreciation Charge In Period				32 879	28 386	23 544
Total Fixed Assets Disposals						-1 000 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						9 000	11 500
Creditors						2 066 333	2 049 421	1 999 915	1 930 310	1 916 778	1 898 615	1 893 931	1 733 244
Fixed Assets	677 230	912 802	1 627 754	2 053 522	2 039 300	1 019 934	1 004 664	988 880	976 254	966 153	958 072	951 607	946 435
Net Current Assets Liabilities	357 860	131 840	240 947	116 250	84 594	-1 456 027	-1 428 450	-1 404 604	-1 368 320	-1 329 169	-1 318 987	-1 261 273	-1 269 361
Total Assets Less Current Liabilities	1 035 090	1 044 642	1 868 701	2 169 772	2 123 894	-436 093	-423 786	-415 724	-392 066	-363 016	-360 915	-309 666	-322 926
Accumulated Depreciation Impairment Property Plant Equipment							104 537	120 321	132 947	143 048	151 129	157 594	162 766
Amounts Owed By Group Undertakings								564 445	510 996	510 996	510 996	510 996	420 996
Average Number Employees During Period							1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment								15 784	12 626	10 101	8 081	6 465	5 172
Investments Fixed Assets							100	100	100	100	100	100	100
Investments In Group Undertakings							100	100	100	100	100	100	100
Other Creditors							2 005 712	1 992 805	1 926 227	1 911 228	1 896 228	1 880 393	150 000
Other Taxation Social Security Payable							1 554	210	4 083	5 552	2 387	13 538
Property Plant Equipment Gross Cost							1 109 101	1 109 101	1 109 101	1 109 101	1 109 101	1 109 101
Trade Creditors Trade Payables							42 155	6 900		-2	1 199
Trade Debtors Trade Receivables							-379			923	923	923	923
Accrued Liabilities												150 000	150 000
Accrued Liabilities Deferred Income										15 900	15 900	3 793	4 994
Corporation Tax Payable										5 552	2 388	13 538
Government Grants Payable												150 000	150 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													5 609
Profit Loss										29 050	2 101	51 249	-13 260
Creditors Due After One Year Total Noncurrent Liabilities	1 037 211	1 064 709	1 935 000	2 365 000	2 455 399	0
Creditors Due Within One Year Total Current Liabilities	1 009	7 000	6 969	13 872	35 540	2 075 333
Tangible Fixed Assets Additions		235 572	714 952	458 647	14 064	4 178
Tangible Fixed Assets Cost Or Valuation	677 230	912 802	1 627 754	2 086 401	2 100 465	1 104 643
Tangible Fixed Assets Depreciation			0	32 879	61 265	84 809
Tangible Fixed Assets Depreciation Charge For Period				32 879	28 386	23 544
Tangible Fixed Assets Disposals						-1 000 000
Total Fixed Asset Investments Additions					100
Total Fixed Asset Investments Cost Or Valuation				0	100	100
Total Investments Fixed Assets				0	100	100

Company staff

Naren D.

Role: Director

Appointed: 25 November 2012

Latest update: 22 January 2024

Ashish M.

Role: Director

Appointed: 01 July 2010

Latest update: 22 January 2024

Anshul D.

Role: Director

Appointed: 01 July 2010

Latest update: 22 January 2024

People with significant control

Anshul D.

Notified on 11 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashish M.

Notified on 11 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mihir D.

Notified on 11 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Crownvale Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naren D.

Ashish M.

Anshul D.

Kulanthaivel E.

Yomtov J.

People with significant control

Anshul D.

Ashish M.

Mihir D.

Accounts Documents

Company filings

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