Crs Entertainment Limited in Bromsgrove, B61 0LU

Description

Data updated on: 01-11-2023

The company is based in Bromsgrove registered with number: 09021143. It was established in the year 2014. The office of this company is located at 41 Barley Mow Lane Catshill. The area code for this location is B61 0LU. This business's Standard Industrial Classification Code is 56101 which means Licensed restaurants. 2022-04-30 is the last time when the company accounts were reported.

Peter S. is this enterprise's only managing director, that was selected to lead the company on 2014-05-01.

Peter S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 599

Balance Sheet
Cash Bank On Hand			9 237	5 948	1 193	1 455	30 476	3 984
Current Assets	27 502	20 694	24 237	40 248	36 793	41 418	58 153	3 984
Debtors		3 669	6 505	9 300	10 600	22 463	10 177
Net Assets Liabilities			-69 507	-81 373	-79 039	-71 608	-76 774	-121 220
Other Debtors			6 505	9 300	10 600	22 463	10 177
Property Plant Equipment			29 001	23 219	19 222	16 273	12 204
Total Inventories			15 000	25 000	25 000	17 500	17 500
Cash Bank In Hand	3 343	2 025
Net Assets Liabilities Including Pension Asset Liability	52 762	20 694
Stocks Inventory	15 000	15 000
Tangible Fixed Assets	25 160

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 499
Shareholder Funds	1 599

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 650
Accumulated Depreciation Impairment Property Plant Equipment			9 667	17 406	23 813	29 237	29 237
Additions Other Than Through Business Combinations Property Plant Equipment				1 957	2 410	2 475
Average Number Employees During Period			22	24	26	24	18	23
Bank Borrowings Overdrafts			6 000	7 069	885		50 000	40 833
Creditors		68 691	122 004	144 840	135 054	129 299	147 131	125 204
Disposals Decrease In Depreciation Impairment Property Plant Equipment								32 288
Disposals Property Plant Equipment								45 510
Fixed Assets	25 160	33 638	29 001
Increase From Depreciation Charge For Year Property Plant Equipment				7 739	6 407	5 424	4 069	3 051
Net Current Assets Liabilities	27 502	20 694	-91 262	-104 592	-98 261	-87 881	-88 978	-121 220
Other Creditors			95 817	107 921	122 411	119 282	93 855	72 380
Other Taxation Social Security Payable			16 436	9 957	10 603	9 760	2 636	11 451
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		6 000	6 505
Property Plant Equipment Gross Cost			38 668	40 625	43 035	45 510	45 510
Raw Materials			15 000	25 000	25 000	17 500	17 500
Total Assets Less Current Liabilities	52 762	20 694	-62 261	-81 373	-79 039	-71 608	-76 774	-121 220
Trade Creditors Trade Payables			5 401	19 893	1 155	257	640	540
Advances Credits Directors		49 641	94 167	106 121	117 962	116 632	91 655	71 130
Advances Credits Made In Period Directors		49 641	44 526	11 954	11 840	1 329	24 977
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Current Asset Investments	9 159
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	25 160
Tangible Fixed Assets Cost Or Valuation	25 160

Company staff

Peter S.

Role: Director

Appointed: 01 May 2014

Latest update: 27 December 2023

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2022
Confirmation statement last made up date	29 April 2021

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2015-07-31
Annual Accounts 25 January 2017
Date Approval Accounts	25 January 2017

Crs Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

People with significant control

Peter S.

Accounts Documents

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