Crystal Design Services Limited in Cheltenham, GL54 5YE

Description

Data updated on: 01-11-2023

Crystal Design Services has been operating in this business field for 30 years. Started under 02954712, this firm is registered as a Private Limited Company. You may find the headquarters of this company during its opening hours at the following location: 8 Wincel Road Winchcombe, GL54 5YE Cheltenham. This enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. Crystal Design Services Ltd released its account information for the period that ended on August 31, 2022. The firm's most recent confirmation statement was released on August 2, 2023.

There seems to be a single director at present running this specific business, specifically John M. who's been performing the director's responsibilities since 1994-08-02. This business had been directed by Anne M. until May 2012. In order to support the directors in their duties, this business has been utilizing the expertise of John M. as a secretary since August 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-26 646	-38 367	-43 137	-44 574	-45 323	-45 822

Balance Sheet
Cash Bank On Hand						133	70		420	340	67	14
Current Assets	5 610	183	357	233	76	133	70		419
Debtors	863					1			-1
Net Assets Liabilities						-45 821	-46 575	-48 231	-53 704	-52 861
Property Plant Equipment						11 248	11 118	11 118	11 118	11 118	11 118	11 118
Cash Bank In Hand	4 747	183	357	233	76	133
Net Assets Liabilities Including Pension Asset Liability	-26 646	-38 367	-43 137	-44 574	-45 323	-45 822
Tangible Fixed Assets	12 576	11 919	11 427	11 350	11 292	11 248

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-26 648	-38 369	-43 139	-44 576	-45 325	-45 824
Shareholder Funds	-26 646	-38 367	-43 137	-44 574	-45 323	-45 822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						52 224	52 355	52 355	52 355	52 355	52 355
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts								14
Creditors						57 181	57 741	59 327	65 220	64 319	64 328	64 102
Increase From Depreciation Charge For Year Property Plant Equipment							131
Net Current Assets Liabilities	-39 200	-50 264	-54 564	-55 924	-56 593	-57 048	-57 671	-59 327	-64 800	-63 979	-64 261	-64 088
Number Shares Issued Fully Paid							2
Other Creditors						57 181	57 741	59 313	65 220	64 319	64 328	64 102
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost						63 473	63 473	63 473	63 473	63 473	63 473
Provisions For Liabilities Balance Sheet Subtotal						22	22	22	22
Total Assets Less Current Liabilities	-26 624	-38 345	-43 137	-44 552	-45 301	-45 800	-46 553	-48 209	-53 682	-52 861	-53 143	-52 970
Trade Debtors Trade Receivables						1
Creditors Due Within One Year	44 810	50 447	54 921	56 157	56 669	57 181
Fixed Assets	12 576	11 919	11 427	11 350	11 292	11 248
Number Shares Allotted				2	2	2
Provisions For Liabilities Charges	22	22		22	22	22
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Cost Or Valuation	63 473	63 473	63 473	63 473	63 473	63 473
Tangible Fixed Assets Depreciation	50 897	51 554	52 046	52 123	52 181	52 225
Tangible Fixed Assets Depreciation Charged In Period		657		77	58	44
Amount Specific Advance Or Credit Directors	43 440	49 931

Company staff

John M.

Role: Director

Appointed: 03 August 1994

Latest update: 13 March 2024

John M.

Role: Secretary

Appointed: 03 August 1994

Latest update: 13 March 2024

Anne M.

Role: Director

Appointed: 03 August 1994

Resigned: 04 May 2012

Latest update: 13 March 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 02 August 1994

Resigned: 03 August 1994

Latest update: 13 March 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 02 August 1994

Resigned: 03 August 1994

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 13 March 2024

People with significant control

John M. is the individual who controls this firm, has substantial control or influence over the company.

John M.

Notified on 2 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 May 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Crystal Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John M.

Anne M.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

John M.

Accounts Documents

Company filings

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