Crysalis Ltd in St. Blazey, PL24 2NP

Description

Data updated on: 01-11-2023

Started with Reg No. 05922306 eighteen years ago, Crysalis Ltd was set up as a Private Limited Company. The firm's active registration address is 9 Mount Pleasant, St. Blazey. The company's Standard Industrial Classification Code is 47910 meaning Retail sale via mail order houses or via Internet. Crysalis Limited reported its account information for the financial year up to Fri, 30th Sep 2022. The firm's latest annual confirmation statement was submitted on Tue, 18th Jul 2023.

Since 2006-09-01, this specific limited company has only been guided by an individual director: Gillian F. who has been in charge of it for eighteen years.

Gillian F. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-29	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 143	8 241

Balance Sheet
Current Assets	38 869	41 714	43 795	42 911	42 941	37 800	37 575	29 154	29 154	23 370	14 313	9 344	2 667
Net Assets Liabilities						2 362	3 697	2 843	2 843	3 228	-2 159	-3 789	-10 770
Cash Bank In Hand	1 485	2 843	1 728	458	737	1 100
Debtors	9 626	1 012	544	1 917		16
Net Assets Liabilities Including Pension Asset Liability	12 143	8 241	12 183	17 092	4 989	2 362
Stocks Inventory	27 758	37 859	41 523	40 536	42 204	36 684
Tangible Fixed Assets		848	2 535	1 902	1 427	1 142

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 142	8 240	12 182	17 091	4 988	2 361
Shareholder Funds	12 143	8 241

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 125	1 125	1 269	1 269	1 125	1 125	1 095	1 020
Average Number Employees During Period											1	1	1
Creditors						35 455	33 667	25 773	25 773	19 602	15 815	12 412	12 716
Fixed Assets						1 142	914	731	731	585	468	374	299
Net Current Assets Liabilities	12 137	8 041	10 633	16 048	4 325	1 220	3 908	3 381	3 381	3 768	-1 502	-3 068	-10 049
Total Assets Less Current Liabilities	12 761	8 889	13 168	17 950	5 752	2 362	4 822	4 112	4 112	4 353	-1 034	-2 694	-9 750
Called Up Share Capital Not Paid Not Expressed As Current Asset	624	848
Creditors Due Within One Year Total Current Liabilities	26 732	33 673
Provisions For Liabilities Charges	618	648	985	858	763
Capital Employed		8 241	12 183	17 092	4 989	2 362
Creditors Due Within One Year		33 673	33 162	26 863	38 616	36 580
Number Shares Allotted			1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			2 532
Tangible Fixed Assets Cost Or Valuation		2 197	4 729	4 729	4 729	4 729
Tangible Fixed Assets Depreciation		1 349	2 194	2 827	3 302	3 587
Tangible Fixed Assets Depreciation Charged In Period			845	633	475	285

Company staff

Gillian F.

Role: Director

Appointed: 01 September 2006

Latest update: 14 April 2024

People with significant control

Gillian F.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 February 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 6 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 February 2014
Annual Accounts 30 January 2015
Date Approval Accounts	30 January 2015

Crysalis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian F.

Swift (secretaries) Limited

People with significant control

Gillian F.

Accounts Documents

Company filings

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