Crs Inc (UK) Limited in London, NW7 3NX

Website

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www.crs-inc.co.uk

Description

Data updated on: 01-11-2023

This business is widely known under the name of Crs Inc (UK) Limited. It was originally established 14 years ago and was registered under 07355101 as the reg. no. The registered office of this company is registered in London. You can contact it at 2d Hale Lane. This business's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Crs Inc (UK) Ltd reported its latest accounts for the period up to Sat, 31st Dec 2022. The business latest annual confirmation statement was submitted on Sat, 1st Apr 2023.

There's a number of two directors overseeing the firm at present, specifically Kathleen R. and Remmie R. who have been doing the directors obligations for 14 years.

Executives who control the firm include: Remmie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathleen R. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	491	1 333	3 632	183	183	1 226

Balance Sheet
Cash Bank On Hand					9 143	2 900	3 188	4 034	6 549	9 636	12 873	7 750
Current Assets	13 710	11 995	71 622	68 819	68 819	62 093	41 322	65 086	50 889	64 463	66 205	48 569
Debtors	3 060	11 144	71 069	63 209	63 209	52 950	38 134	61 052	44 340	54 827	53 332	40 819
Net Assets Liabilities					1 226	707	-24 911	2 008	-3 212	-2 211	216	305
Other Debtors					52 950	45 969	38 134	60 084	43 372	53 859	52 364	39 851
Property Plant Equipment					8 092	4 526	7 835	5 235	4 420	2 270	4 398	3 206
Cash Bank In Hand	10 650	851	553	5 610	5 610	9 143
Net Assets Liabilities Including Pension Asset Liability	491	1 333	3 632	183	183	1 226
Tangible Fixed Assets	7 770	6 950	14 770	10 277	10 277	8 092

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	391	1 233	3 532	83	83	1 126
Shareholder Funds	491	1 333	3 632	183	183	1 226

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 529	20 295	24 320	26 920	13 351	15 501	17 856	19 048
Additions Other Than Through Business Combinations Property Plant Equipment						200	7 334		1 479		4 483
Applicable Tax Rate					20	20
Average Number Employees During Period						2	1	1	2	2	1	1
Bank Borrowings					14 989	11 654	7 484	2 947		20 250	20 250	18 097
Creditors					20 157	11 654	31 420	18 526	6 615	20 250	20 250	18 097
Current Tax For Period					11 645	7 624
Finance Lease Liabilities Present Value Total					5 168	5 017
Fixed Assets	7 770	6 950	14 770	10 277	10 277	8 092
Increase From Depreciation Charge For Year Property Plant Equipment						3 766	4 025	2 600	2 294	2 150	2 355	1 192
Investments Fixed Assets						7 800
Investments In Associates						7 800
Net Current Assets Liabilities	-7 279	-5 617	23 333	18 926	18 926	13 291	-1 326	15 299	-1 017	15 769	16 068	15 196
Nominal Value Allotted Share Capital						200	200	200	200	200	200	200
Number Shares Issued Fully Paid						200	200	200	200	200	200	200
Other Creditors					2 857	2 731	2 683	2 718	10 829	16 526	17 435	16 514
Other Remaining Borrowings							23 936	15 579	6 615
Par Value Share		1	1	1		1	1	1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax					57 688	35 755
Property Plant Equipment Gross Cost					24 621	24 821	32 155	32 155	17 771	17 771	22 254	22 254
Taxation Social Security Payable					11 635	12 585		7 104	6 013	3 818	4 352	3 363
Tax Expense Credit Applicable Tax Rate					11 538	7 151
Tax Increase Decrease From Effect Capital Allowances Depreciation					95	433
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					12	40
Tax Tax Credit On Profit Or Loss On Ordinary Activities					11 645	7 624
Total Assets Less Current Liabilities		1 333	38 103	29 203	29 203	21 383	6 509	20 534	3 403	18 039	20 466	18 402
Total Borrowings					20 157	11 654	31 420	18 526	6 615	20 250	20 250	18 097
Trade Creditors Trade Payables					26 100	26 100	26 100	26 100	26 100	26 100	26 100	11 246
Trade Debtors Trade Receivables						2 500		968	968	968	968	968
Creditors Due After One Year			34 471	29 020	29 020	20 157
Creditors Due Within One Year	20 989	17 612	48 289	49 893	49 893	48 802
Instalment Debts Due After5 Years			11 771	7 507	7 507
Number Shares Allotted	100	100	100	100	100	100
Percentage Subsidiary Held			50	50		50
Value Shares Allotted	100	100	100	100	100	100

Company staff

Kathleen R.

Role: Director

Appointed: 24 August 2010

Latest update: 19 April 2024

Remmie R.

Role: Director

Appointed: 24 August 2010

Latest update: 19 April 2024

People with significant control

Remmie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathleen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 March 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 20 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 May 2014

Crs Inc (UK) Limited

General information

Name:

Office Address:

Contact information

Website

www.crs-inc.co.uk

Description

Financial data based on annual reports

Company staff

Kathleen R.

Remmie R.

People with significant control

Remmie R.

Kathleen R.

Accounts Documents

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