Crystal Finance Services Limited in Nottingham, NG9 5AT

Description

Data updated on: 01-11-2023

Crystal Finance Services is a firm situated at NG9 5AT Nottingham at 9 Hook Close. The firm has been operating since 2007 and is established as reg. no. 06072753. The firm has been operating on the UK market for seventeen years now and company last known state is active. This enterprise's SIC and NACE codes are 69202 which means Bookkeeping activities. Thursday 31st March 2022 is the last time when the company accounts were reported.

According to the latest data, this limited company is managed by just one director: Emanuel I., who was assigned this position in 2016. Since September 2023 Dominic I., had performed the duties for this specific limited company up to the moment of the resignation in 2023. Furthermore a different director, specifically Therese I. resigned two years ago. To support the directors in their duties, the limited company has been using the skills of Ayobamidele F. as a secretary since the appointment on 2023-09-04.

Therese I. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	8 255	14 600	12 795	13 961	13 204	14 235

Balance Sheet
Cash Bank On Hand							2 285	13 655	20 485		1 751	261	14 193
Current Assets	9 590	13 144	11 339	12 505	10 344	11 375	12 509	17 049	20 829	-106	42 129	63 896	56 856
Debtors	9 590	13 144	11 073	8 612	9 744	11 375	10 224	3 394	344	-106	40 378	63 635	42 663
Net Assets Liabilities						12 831	15 369	18 613	23 772	30 683	41 611	45 896	56 856
Other Debtors											40 378	40 378	42 663
Property Plant Equipment						2 860	2 860	2 860	2 860
Cash Bank In Hand			266	3 893	600
Net Assets Liabilities Including Pension Asset Liability	8 255	14 600	12 795	13 755	13 204	14 235
Tangible Fixed Assets		2 860	2 860	2 860	2 860	2 860

Capital & Reserves
Called Up Share Capital	12 930	12 930	12 930	12 930	11 684	11 684
Profit Loss Account Reserve	-4 675	1 670	-135	1 031	-1 130	-99
Shareholder Funds	8 255	14 600	12 795	13 961	13 204	14 235

Other Financial Data
Version Production Software										2 020	2 021
Average Number Employees During Period							1	1	2	3
Creditors						1 404		1 296	-20 568	-30 789	518	18 000
Deferred Income										7 350	600
Finance Lease Liabilities Present Value Total						1 404
Loans From Directors									-20 485	-38 057		18 000
Net Current Assets Liabilities	9 590	13 144	11 339	12 299	10 344	11 375	12 509	15 753	20 912	30 683	41 611	45 896	56 856
Nominal Value Allotted Share Capital						12 930	15 500	15 500	15 500	15 500	15 500	15 500	15 500
Nominal Value Shares Issued In Period							2 570
Number Shares Allotted	12 930	12 930	12 930	12 930		2 650	15 500	15 500	15 500	15 500	15 500	15 500	15 500
Number Shares Issued In Period- Gross							2 570
Other Disposals Property Plant Equipment										2 860
Par Value Share	1	1	1	1		1	1	1	1	1	1	1	1
Prepayments Accrued Income									7 972	750
Property Plant Equipment Gross Cost						2 860	2 860	2 860	2 860
Taxation Social Security Payable								1 378
Total Assets Less Current Liabilities	9 590	16 004	14 199	15 159	14 608	14 235	15 369
Trade Creditors Trade Payables								-82	-83	-82	-82
Trade Debtors Trade Receivables						11 375	10 224	3 394	-7 628	-856		23 257
Administrative Expenses			15 571	12 619
Creditors Due After One Year		1 404	1 404	1 404	1 404
Creditors Due Within One Year				206
Fixed Assets		2 860	2 860	2 860	7 860
Gross Profit Loss			13 766	13 785
Operating Profit Loss			-1 805	1 166
Profit Loss For Period			-1 805	1 166
Profit Loss On Ordinary Activities Before Tax			-1 805	1 166
Share Capital Allotted Called Up Paid	12 930	12 930	12 930	12 930	14 334	14 334
Share Premium Account					2 650	2 650
Tangible Fixed Assets Additions		2 860
Tangible Fixed Assets Cost Or Valuation		2 860	2 860	2 860	2 860	2 860
Turnover Gross Operating Revenue			13 766	13 785