Crystal Enterprises Limited in Oldham, OL9 9HU

Description

Data updated on: 01-11-2023

This Crystal Enterprises Limited business has been on the market for 13 years, as it's been established in 2011. Started with Registered No. 07590185, Crystal Enterprises is a Private Limited Company located in Hamilton Lodge 58 Queens Road, Oldham OL9 9HU. This business's classified under the NACE and SIC code 47910, that means Retail sale via mail order houses or via Internet. Fri, 31st Mar 2023 is the last time when account status updates were reported.

As stated, the business was built 13 years ago and has been governed by two directors. In order to support the directors in their duties, this specific business has been utilizing the skillset of Jill J. as a secretary since 2011.

Executives with significant control over the firm are: George J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jill J. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	332	-8 655	2 073	303	1 848

Balance Sheet
Cash Bank In Hand	17 038	21 448	3 029	24 589	1 645
Current Assets	91 517	160 676	85 430	107 177	77 464	99 939	74 702	78 423	87 356	119 921	155 496	89 450
Debtors		14 139	2 107	1 370	1 370				1 117	2 252	8 559	291
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Stocks Inventory	74 479	125 089	80 294	81 218	74 449
Tangible Fixed Assets	15 772	11 004	6 235	1 468	1 272
Cash Bank On Hand							2 872	1 912	2 387	3 997	3 202	3 493
Net Assets Liabilities								1 811	-4 560	70 080	98 306	87 172
Property Plant Equipment							684	130		1 287	11 603	8 708
Total Inventories							71 830	76 511	83 852	113 672	143 735	85 666

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	232	-8 755	1 973	203	1 748
Shareholder Funds	332	-8 655	2 073	303	1 848

Other Financial Data
Creditors					86 888	108 239	79 649	80 742	14 667	10 667	7 383	3 312
Creditors Due Within One Year	116 957	190 335	99 592	118 342	86 888
Fixed Assets	25 772	21 004	16 235	11 468	11 272	9 237	6 684	4 130	2 000	1 287	11 603	8 708
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-25 440	-29 659	-14 162	-11 165	-9 424	-8 300	-4 947	-2 319	8 107	79 460	94 086	81 776
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1				1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 696
Tangible Fixed Assets Cost Or Valuation	19 072	19 072	19 072	19 072	20 768
Tangible Fixed Assets Depreciation	3 300	8 068	12 837	17 604	19 496
Tangible Fixed Assets Depreciation Charged In Period		4 768	4 769	4 767	1 892
Total Assets Less Current Liabilities	332	-8 655	2 073	303	1 848	937	1 737	1 811	10 107	80 747	105 689	90 484
Accrued Liabilities								627	357	157
Accumulated Amortisation Impairment Intangible Assets							4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment							20 603	21 157	21 287	22 287	26 166	29 061
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts									4 000	4 000	4 000	4 000
Corporation Tax Payable								2 870		15 607	7 893
Corporation Tax Recoverable												291
Increase From Amortisation Charge For Year Intangible Assets								2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment								554	130	1 000	3 879	2 895
Intangible Assets							6 000	4 000	2 000
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors							73 926	76 025
Other Taxation Social Security Payable							5 723	4 717
Property Plant Equipment Gross Cost							21 287	21 287	21 287	23 574	37 769
Recoverable Value-added Tax									1 117	2 252	8 559
Total Additions Including From Business Combinations Property Plant Equipment										2 287	14 195

Company staff

Jill J.

Role: Secretary

Appointed: 04 April 2011

Latest update: 12 April 2024

George J.

Role: Director

Appointed: 04 April 2011

Latest update: 12 April 2024

Jill J.

Role: Director

Appointed: 04 April 2011

Latest update: 12 April 2024

People with significant control

George J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jill J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 May 2013
Annual Accounts 19 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 May 2014

Crystal Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill J.

George J.

Jill J.

People with significant control

George J.

Jill J.

Accounts Documents

Company filings

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