Crystal Cardinal Limited in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

Crystal Cardinal Limited has been in the United Kingdom for seven years. Started with registration number 10946526 in the year 2017, it is located at Preston Park House, Brighton BN1 6SB. This business's classified under the NACE and SIC code 62011 which stands for Ready-made interactive leisure and entertainment software development. Tuesday 31st January 2023 is the last time company accounts were filed.

According to the information we have, the following limited company was founded in 2017-09-05 and has been run by three directors.

The companies that control this firm include: Variable State Limited owns over 3/4 of company shares. This business can be reached in London at The Leather Market, 11/13 Weston Street, SE1 3ER.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-04-30	2020-04-30	2021-04-30	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	68 767	31 538	-6 914	105 307	41 288
Current Assets	95 681	32 586	46 516	366 138	386 734	495 468
Debtors	26 914	1 048	53 430	260 831	345 446	495 468	394
Net Assets Liabilities	87 887	241 100	201 969	280 625
Other Debtors				263 297	345 446	488 639	394
Property Plant Equipment	5 539	4 744	2 423	101

Other Financial Data
Version Production Software			2 020	2 021
Accrued Liabilities	115 750	116 500
Accumulated Depreciation Impairment Property Plant Equipment	2 872	4 541	6 862	9 184	9 285	9 285
Additions Other Than Through Business Combinations Property Plant Equipment		874
Creditors	12 281	-203 770	-135 222	102 001	244 339	321 151	5 170
Increase From Depreciation Charge For Year Property Plant Equipment		1 669	2 321	2 321	101
Loans From Directors		13 967	1	1
Net Current Assets Liabilities	83 400	236 356	199 546	264 137	142 395	174 317	-4 776
Other Creditors	584	-245 715	-17 808	1	123 648	175 422	5 170
Prepayments Accrued Income	1 432	1 024
Property Plant Equipment Gross Cost	8 411	9 285	9 285	9 285	9 285	9 285
Recoverable Value-added Tax				36 215
Taxation Social Security Payable	-104 271	-92 826	-135 223	-63 202
Total Assets Less Current Liabilities	88 939	241 100		264 238	142 395	174 317	-4 776
Trade Creditors Trade Payables	218	4 304		102 000	102 000	127 038
Trade Debtors Trade Receivables	25 482	24	53 430	-2 466		6 829
Amounts Owed To Group Undertakings					18 691	18 691
Average Number Employees During Period				3	3	3	3
Number Shares Issued Fully Paid					1	1	1
Par Value Share					1	1	1

Company staff

Lyndon H.

Role: Director

Appointed: 01 October 2018

Latest update: 28 December 2023

Jonathan B.

Role: Director

Appointed: 05 September 2017

Latest update: 28 December 2023

Terence K.

Role: Director

Appointed: 05 September 2017

Latest update: 28 December 2023

People with significant control

Variable State Limited

Address: Unit 1.1 Lafone House The Leather Market, 11/13 Weston Street, London, SE1 3ER, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 5 September 2017

Nature of control:

over 3/4 of shares

Jonathan B.

Notified on 5 September 2017

Ceased on 5 September 2017

Nature of control:

1/2 or less of shares

Terence K.

Notified on 5 September 2017

Ceased on 5 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Crystal Cardinal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndon H.

Jonathan B.

Terence K.

People with significant control

Variable State Limited

Jonathan B.

Terence K.

Accounts Documents

Company filings

Filing category

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