Crystal Amaze began its business in 2005 as a Private Limited Company with reg. no. 05326481. The company has operated for nineteen years and the present status is liquidation. The company's registered office is situated in Leeds at 9th Floor 7. Anyone can also find the firm by its post code of LS1 5HD. This firm's principal business activity number is 32990 which means Other manufacturing n.e.c.. Crystal Amaze Ltd filed its account information for the period up to 2021-01-31. The most recent confirmation statement was submitted on 2022-01-07.
Crystal Amaze Limited
General information
Name:
Crystal Amaze Ltd
Office Address:
9th Floor 7 Park Row LS1 5HD Leeds
Number: 05326481
Incorporation date: 2005-01-07
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -144 820 | -138 346 | -139 263 | -136 029 | -128 887 | -129 157 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 3 856 | 10 606 | 10 648 | 10 472 | 12 506 | 13 992 | 17 099 | 27 138 | 35 136 | 24 096 | 18 941 |
| Cash Bank In Hand | 856 | 5 606 | 148 | 1 672 | 908 | 2 992 | |||||
| Cash Bank On Hand | 2 992 | 6 099 | 15 138 | ||||||||
| Debtors | 1 598 | ||||||||||
| Property Plant Equipment | 4 006 | 3 338 | 2 804 | ||||||||
| Stocks Inventory | 3 000 | 5 000 | 10 500 | 8 800 | 10 000 | 11 000 | |||||
| Tangible Fixed Assets | 0 | 6 838 | 6 343 | 5 053 | 4 026 | 4 006 | |||||
| Total Inventories | 11 000 | 11 000 | 12 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -144 820 | -138 346 | |||||||||
| Net Assets Liabilities | 116 089 | 106 338 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -144 920 | -138 446 | -139 363 | -136 129 | -128 987 | -129 257 | |||||
| Shareholder Funds | -144 820 | -138 346 | -139 263 | -136 029 | -128 887 | -129 157 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 700 | 800 | 1 600 | |||||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | ||||||
| Creditors | 147 155 | 144 395 | 141 567 | 139 653 | 138 546 | 93 929 | |||||
| Fixed Assets | 0 | 6 838 | 2 804 | 2 243 | 8 124 | 6 473 | |||||
| Net Current Assets Liabilities | -144 820 | -145 184 | -145 606 | -141 082 | -132 913 | -133 163 | -127 296 | 114 429 | 104 517 | -114 450 | -74 988 |
| Total Assets Less Current Liabilities | -144 820 | -138 346 | -139 263 | -136 029 | -128 887 | -129 157 | -123 958 | 111 625 | 102 274 | -106 326 | -68 515 |
| Accrued Liabilities | 995 | 1 050 | 1 100 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 390 | 6 058 | 6 592 | ||||||||
| Amounts Owed To Associates | 3 905 | 3 330 | |||||||||
| Amounts Owed To Directors | 133 498 | 131 400 | 134 577 | ||||||||
| Corporation Tax Payable | 10 | ||||||||||
| Creditors Due Within One Year | 155 790 | 156 254 | 151 554 | 145 419 | 147 155 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 668 | 534 | |||||||||
| Merchandise | 11 000 | 11 000 | 12 000 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Other Creditors | 4 405 | 243 | 191 | ||||||||
| Other Taxation Social Security Payable | 160 | 230 | 34 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 9 396 | 9 396 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 7 593 | 988 | 815 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 593 | 8 581 | 8 581 | 8 581 | 9 396 | ||||||
| Tangible Fixed Assets Depreciation | 755 | 2 238 | 3 528 | 4 555 | 5 390 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 483 | 1 290 | 1 027 | 835 | |||||||
| Trade Creditors Trade Payables | 2 296 | 2 726 | 1 412 | ||||||||
| Value-added Tax Payable | 5 801 | 4 831 | 5 613 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 148 676 | 155 790 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 755 | ||||||||||
Company staff
Anthony P.
Role: Director
Appointed: 07 January 2005
Latest update: 21 April 2024
People with significant control
Anthony P.
Notified on
1 July 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Samantha P.
Notified on
1 July 2016
Ceased on
26 November 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 21 January 2023 |
| Confirmation statement last made up date | 07 January 2022 |
| Annual Accounts 31 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| Date Approval Accounts | 31 October 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts 30 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 30 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts 9 October 2015 | |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 9 October 2015 |
| Annual Accounts 30 September 2016 | |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: Mon, 23rd May 2022. New Address: 9th Floor 7 Park Row Leeds LS1 5HD. Previous address: 91-97 Saltergate Chesterfield S40 1LA England (AD01)
filed on: 23rd, May 2022
filed on: 23rd, May 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Commerce House 658b Chatsworth Road
Post code:
S40 3JZ
City / Town:
Chesterfield
HQ address,
2014
Address:
Commerce House 658b Chatsworth Road
Post code:
S40 3JZ
City / Town:
Chesterfield
HQ address,
2015
Address:
Commerce House 658b Chatsworth Road
Post code:
S40 3JZ
City / Town:
Chesterfield
HQ address,
2016
Address:
Commerce House 658b Chatsworth Road
Post code:
S40 3JZ
City / Town:
Chesterfield
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