Crystal Cars So Limited in Southampton, SO14 2AQ

Description

Data updated on: 01-11-2023

Registered as 10520785 8 years ago, Crystal Cars So Limited is a Private Limited Company. The official registration address is Office D Beresford House, Town Quay Southampton. The enterprise's principal business activity number is 45112 and has the NACE code: Sale of used cars and light motor vehicles. 2020-12-30 is the last time when account status updates were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-30	2018-12-30	2019-12-30	2020-12-30
Currency

Balance Sheet
Cash Bank On Hand	12 736	4 419	22 895	12 636
Current Assets	235 614	230 334	223 755	346 908
Debtors	167 938	97 885	90 860	189 272
Other Debtors	1 950	6 900	6 900	158 108
Property Plant Equipment	5 756	5 858	5 074	63 833
Total Inventories	54 940	128 030	110 000	145 000
Net Assets Liabilities			102 912	5 270

Other Financial Data
Amount Specific Advance Or Credit Directors	157 878	87 674	74 778	80 990
Amount Specific Advance Or Credit Made In Period Directors	584 906	360 758	367 264	215 298
Amount Specific Advance Or Credit Repaid In Period Directors	427 028	430 962	380 160	371 066
Accrued Liabilities	2 000	3 000	3 000	3 000
Accumulated Amortisation Impairment Intangible Assets	600	1 200	1 800	2 400
Accumulated Depreciation Impairment Property Plant Equipment	1 433	3 089	4 617	5 858
Average Number Employees During Period	21	18	12	11
Corporation Tax Payable	37 283	76 401	78 015	122 343
Creditors	85 231	135 584	130 117	50 000
Dividends Paid		250 000	120 000	155 700
Fixed Assets	11 156	10 658	9 274	67 433
Increase From Amortisation Charge For Year Intangible Assets	600	600	600	600
Increase From Depreciation Charge For Year Property Plant Equipment	1 433	1 656	1 528	1 241
Intangible Assets	5 400	4 800	4 200	3 600
Intangible Assets Gross Cost	6 000	6 000	6 000
Merchandise	54 940	128 030	110 000	145 000
Net Current Assets Liabilities	150 383	94 750	93 638	-12 163
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors		1 813	1 513	4 513
Other Taxation Social Security Payable	4 906	6 097	12 172	11 785
Par Value Share	0	0	0	0
Prepayments	8 110	3 310	9 182	3 147
Profit Loss	161 538	193 869	117 504	58 058
Property Plant Equipment Gross Cost	7 189	8 947	9 691	69 691
Total Additions Including From Business Combinations Intangible Assets	6 000
Total Additions Including From Business Combinations Property Plant Equipment	7 189	1 758	744	211 166
Total Assets Less Current Liabilities	161 539	105 408	102 912	55 270
Trade Creditors Trade Payables	3 808	28 792	19 150	44 000
Bank Borrowings Overdrafts				50 000
Corporation Tax Recoverable				28 017
Disposals Property Plant Equipment				151 166

Company staff

Kreshnik D.

Role: Director

Appointed: 12 December 2016

Latest update: 21 April 2024

People with significant control

Laureta M.

Notified on 13 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kreshnik D.

Notified on 12 December 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 2022
Account last made up date	30 December 2020
Confirmation statement next due date	20 December 2021
Confirmation statement last made up date	06 December 2020

Annual Accounts
Start Date For Period Covered By Report	12 December 2016
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020

Crystal Cars So Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kreshnik D.

Alban D.

People with significant control

Laureta M.

Kreshnik D.

Accounts Documents

Company filings

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