Crystal Clear Support Services Ltd in Tilbury, RM18 7ND

Description

Data updated on: 01-11-2023

Crystal Clear Support Services has been offering its services for at least 13 years. Registered under number 07790587, this company operates as a Private Limited Company. You may visit the office of the company during its opening hours under the following address: Unit 3 Riverside Business Centre Fort Road, RM18 7ND Tilbury. This enterprise's classified under the NACE and SIC code 81299, that means Other cleaning services. The company's most recent financial reports were submitted for the period up to Sat, 30th Sep 2023 and the most current annual confirmation statement was filed on Fri, 4th Nov 2022.

The firm owes its achievements and unending development to a team of two directors, specifically Vikki S. and Michael G., who have been in charge of it since 2011.

Michael G. is the individual with significant control over this firm, 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58	4 819	16 074	17 051	13 169

Balance Sheet
Cash Bank On Hand					756					4 743	59 621	142 813
Current Assets	165	6 349	19 851	27 218	21 698	13 169			13 169	49 353	122 775	197 411
Debtors	98	2 924	3 936	3 363	20 942	13 169	13 169	13 169	13 169	44 610	63 154	54 598
Net Assets Liabilities					13 169	13 169	13 169	13 169	13 169	100	44 956	764
Other Debtors					20 000	13 169	13 169	13 169	13 169	100	241
Property Plant Equipment											506	417
Cash Bank In Hand	165	3 425	15 915	23 856	756
Net Assets Liabilities Including Pension Asset Liability	-38	4 819	16 074	17 051	13 169

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	-40	4 719	15 974	16 951	13 069
Shareholder Funds	58	4 819	16 074	17 051	13 169

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities										7 040	7 554
Accumulated Depreciation Impairment Property Plant Equipment											89	178
Additions Other Than Through Business Combinations Property Plant Equipment											595
Average Number Employees During Period										2	2
Creditors					8 529					49 253	78 325	197 064
Cumulative Preference Share Dividends Unpaid										3 991
Dividend Declared Payable											46 122	62 000
Increase From Depreciation Charge For Year Property Plant Equipment											89	89
Loans From Directors					7 000
Net Current Assets Liabilities	-40	4 819	16 074	24 051	13 169	13 169	13 169	13 169	13 169	100	44 450	347
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors										1 000		38 347
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income										465	577	375
Property Plant Equipment Gross Cost											595	595
Taxation Social Security Payable					1 529					936	10 566	17 644
Trade Creditors Trade Payables										32 600	55 594	75 259
Trade Debtors Trade Receivables					942					44 045	62 336	54 223
Value-added Tax Payable										3 686	4 611	3 814
Creditors Due After One Year				7 000
Creditors Due Within One Year	205	1 530	3 777	3 168	8 529
Profit Loss For Period		4 761	11 256
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Total Assets Less Current Liabilities	58	4 819	16 074	24 051
Share Capital Allotted Called Up Paid	100	100	100	100	100