Crystal Imprints Ltd in Edgware, HA8 5JQ

Description

Data updated on: 01-11-2023

2014 marks the establishment of Crystal Imprints Ltd, a firm that is situated at 39 Holmstall Avenue, in Edgware. This means it's been ten years Crystal Imprints has prospered in this business, as it was started on 2014-10-13. The firm registered no. is 09259641 and the area code is HA8 5JQ. This firm's principal business activity number is 47910, that means Retail sale via mail order houses or via Internet. Its latest filed accounts documents cover the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-07-18.

At present, this particular business is directed by just one managing director: Abeysekera J., who was chosen to lead the company ten years ago. Since July 2018 Abeysekara J., had been performing the duties for the business up until the resignation in 2019.

Abeysekera Gamarachchige J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	52 816

Balance Sheet
Cash Bank On Hand			1 852	154	765	50 393	34 217	34 071
Current Assets	1	4 137	20 511	41 423	58 516	104 786	67 889	69 534
Debtors	1	637	4 249	26 289	48 298	45 145	28 908	28 113
Intangible Fixed Assets		47 500
Net Assets Liabilities		52 816	50 081	50 094	50 402	35 694	29 398	34 330
Other Debtors		637	637	18 437	26 137	40 600	25 600	20 710
Property Plant Equipment		46 444	49 126	38 985	40 041	26 402	16 486	15 001
Stocks Inventory		3 500
Tangible Fixed Assets		46 444
Total Inventories		3 500	14 410	14 980	9 453	9 248	4 764	7 350
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		2 815
Shareholder Funds	1	52 816

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 500	5 000	7 500	10 000	12 500	15 000	17 500
Accumulated Depreciation Impairment Property Plant Equipment		7 418	47 001	77 064	97 415	114 133	124 049	125 534
Average Number Employees During Period			1	2	2	2	2	2
Bank Borrowings Overdrafts		21 552		31 331	19 845	31 730	7 507	17 106
Creditors		45 265	22 224	16 782	39 869	81 232	69 033	55 630
Creditors Due Within One Year		45 265
Finance Lease Liabilities Present Value Total			22 224	16 782	39 869	31 232	19 033	10 532
Fixed Assets		93 944	94 126	81 485	80 041	63 902	51 486	47 501
Increase From Amortisation Charge For Year Intangible Assets			2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment			39 583	30 063	20 351	16 718	9 916	1 485
Intangible Assets		47 500	45 000	42 500	40 000	37 500	35 000	32 500
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Additions		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 500
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation		50 000
Net Current Assets Liabilities	1	-41 128	-21 821	-14 609	10 230	53 024	46 945	42 459
Number Shares Allotted		1
Other Creditors		21 197	4 006	4	45	50 000	50 000	45 098
Other Reserves		50 000
Other Taxation Social Security Payable		1 432	11 533	14 912	19 454	18 569	9 730	6 640
Par Value Share		1
Property Plant Equipment Gross Cost		53 862	96 127	116 049	137 456	140 535	140 535
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		53 862
Tangible Fixed Assets Cost Or Valuation		53 862
Tangible Fixed Assets Depreciation		7 418
Tangible Fixed Assets Depreciation Charged In Period		7 418
Total Additions Including From Business Combinations Property Plant Equipment			42 265	19 922	21 407	3 079
Total Assets Less Current Liabilities	1	52 816	72 305	66 876	90 271	116 926	98 431	89 960
Trade Creditors Trade Payables		1 084	26 793	9 785	8 942	1 097	3 290	3 329
Trade Debtors Trade Receivables			3 612	7 852	22 161	4 545	3 308	7 403

Company staff

Abeysekera J.

Role: Secretary

Appointed: 13 October 2014

Latest update: 23 February 2024

Abeysekera J.

Role: Director

Appointed: 13 October 2014

Latest update: 23 February 2024

People with significant control

Abeysekera Gamarachchige J.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-10-13
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Crystal Imprints Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abeysekera J.

Abeysekera J.

Abeysekara J.

People with significant control

Abeysekera Gamarachchige J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Crystal Imprints Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abeysekera J.

Abeysekera J.

Abeysekara J.

People with significant control

Abeysekera Gamarachchige J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016