Crs Design Limited in London, N11 2DN

Description

Data updated on: 01-11-2023

This Crs Design Limited business has been on the market for at least 19 years, having launched in 2005. Started with Registered No. 05372857, Crs Design was set up as a Private Limited Company with office in 1 Queens Parade, London N11 2DN. The company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The latest annual accounts cover the period up to 30th June 2022 and the most recent confirmation statement was filed on 10th February 2023.

So far, this specific firm has only been guided by one director: Christakis C. who has been administering it for 19 years.

Christakis C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	563 943	592 713	626 086	661 779	686 753

Balance Sheet
Cash Bank On Hand					7 107	3 598	14 963	23 678	27 235	30 012	16 755	66 261
Current Assets	245 597	254 372	549 632	571 072	596 897	298 665	313 482	333 298	346 966	320 315	322 981	363 973
Debtors	224 736	231 783	527 601	563 639	589 790	193 067	193 519	201 470	208 273	290 303	306 226	297 712
Net Assets Liabilities					686 753	1 247 035	1 259 850	1 271 875	1 280 590	1 295 083	1 322 194	1 348 428
Other Debtors					1 800	1 961	2 413	5 623	17 956
Property Plant Equipment					2 984	1 969	1 333	114	91	68	4 470	3 341
Cash Bank In Hand	20 861	22 589	22 031	7 433	7 107
Tangible Fixed Assets	623 548	622 372	620 266	618 858	617 054

Capital & Reserves
Called Up Share Capital	531 450	531 450	531 450	531 450	531 450
Profit Loss Account Reserve	32 493	61 263	94 636	130 329	155 303
Shareholder Funds	563 943	592 713	626 086	661 779	686 753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 848	19 863	20 499	116	139	162	1 660	2 789
Amounts Owed By Related Parties					587 990	191 106	191 106	195 847	190 317	151 670	178 770	182 816
Average Number Employees During Period								2	3	3	2	1
Bank Borrowings Overdrafts					185 056	171 861	159 631	146 014	19 623
Corporation Tax Payable					3 765	3 560	4 328	3 575	2 489	7 384	5 995	6 837
Corporation Tax Recoverable						102 000	105 000	108 150	111 458
Creditors					185 056	171 861	159 631	146 014	19 623	120 626	73 315	49 461
Fixed Assets	623 549	622 373	620 267	618 859	617 055	1 284 970	1 284 334	1 283 115	1 283 092	1 283 069	1 287 471	1 286 342
Increase From Depreciation Charge For Year Property Plant Equipment						1 015	636	23	23	23	1 498	1 129
Investment Property					614 070	1 283 000	1 283 000	1 283 000	1 283 000	1 283 000	1 283 000	1 283 000
Investment Property Fair Value Model							1 283 000	1 283 000	1 283 000	1 283 000	1 283 000
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests								1	1	1	1	1
Net Current Assets Liabilities	182 605	198 603	217 881	240 102	254 754	261 023	262 244	261 871	144 218	259 737	235 984	239 278
Number Shares Issued Fully Paid						531 450	531 450
Other Creditors										120 626	73 315	49 461
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 406
Other Disposals Property Plant Equipment								21 602
Other Taxation Social Security Payable									715	222
Par Value Share		1	1	1	1 450	1	1
Property Plant Equipment Gross Cost					21 832	21 832	21 832	230	230	230	6 130
Provisions										127 097	127 946
Provisions For Liabilities Balance Sheet Subtotal						127 097	127 097	127 097	127 097	127 097	127 946	127 731
Taxation Including Deferred Taxation Balance Sheet Subtotal											849
Total Additions Including From Business Combinations Property Plant Equipment											5 900
Total Assets Less Current Liabilities	806 154	820 976	838 148	858 961	871 809	1 545 993	1 546 578	1 544 986	1 427 310	1 542 806	1 523 455	1 525 620
Trade Creditors Trade Payables					1 423	49	1 200	336	413	174	179	94
Trade Debtors Trade Receivables								201 470	208 273		18
Creditors Due After One Year	242 211	228 263	212 062	197 182	185 056
Creditors Due Within One Year	62 992	55 769	331 751	330 970	342 143
Number Shares Allotted		531 450	531 450	531 450
Percentage Associate Held		50	50	50	50
Share Capital Allotted Called Up Paid	531 450	531 450	531 450	531 450	531 450
Tangible Fixed Assets Additions				775
Tangible Fixed Assets Cost Or Valuation			635 127	635 902	635 902
Tangible Fixed Assets Depreciation			14 861	17 044	18 848
Tangible Fixed Assets Depreciation Charged In Period				2 183	1 804

Company staff

Christakis C.

Role: Director

Appointed: 22 February 2005

Latest update: 13 December 2023

Howard T.

Role: Nominee Secretary

Appointed: 22 February 2005

Resigned: 22 February 2005

Latest update: 13 December 2023

William T.

Role: Nominee Director

Appointed: 22 February 2005

Resigned: 22 February 2005

Latest update: 13 December 2023

Joanna A.

Role: Secretary

Appointed: 22 February 2005

Resigned: 21 January 2016

Latest update: 13 December 2023

People with significant control

Christakis C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 January 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 February 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Crs Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christakis C.

Howard T.

William T.

Joanna A.

People with significant control

Christakis C.

Accounts Documents

Company filings

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