Crystal It And Management Services Ltd in Ilford, IG1 1PP

Description

Data updated on: 01-11-2023

This business operates as Crystal It And Management Services Ltd. It was started eleven years ago and was registered under 08897910 as its reg. no. The head office of the firm is based in Ilford. You may find them at 215 Hampton Road. The company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The latest annual accounts were submitted for the period up to Tuesday 31st May 2022 and the most current annual confirmation statement was submitted on Thursday 2nd March 2023.

At the moment, we can name only one managing director in the company: Salman R. (since 2014-02-17). This business had been led by Mohsan R. till 2017-02-13.

Salman R. is the individual who has 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	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency
Net Worth	1 175	2 119

Balance Sheet
Cash Bank On Hand			13 236	32 395	16 760	20 054	14 629
Current Assets	4 569	16 606	16 606	65 931	45 294	50 218	45 743	37 001	20 096	25 705	14 514
Debtors		3 370	3 370	33 536	24 039	27 959	27 959
Net Assets Liabilities			2 119	52 677	52 874	53 815	49 270	20 258	29 322	31 400	24 494
Property Plant Equipment			408	1 009	13 009	10 667	8 747
Total Inventories					4 495	2 205	3 155
Cash Bank In Hand	4 569	13 236
Net Assets Liabilities Including Pension Asset Liability	1 175	2 119
Tangible Fixed Assets		408

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 075	2 019
Shareholder Funds	1 175	2 119

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 342	4 262
Average Number Employees During Period						4	3	2	2	2	2
Creditors			3 825	6 130	2 583	4 224	2 374	944	9 735	11 456	5 591
Fixed Assets		408					8 747	6 846	18 961	17 151	15 571
Increase From Depreciation Charge For Year Property Plant Equipment							1 920
Issue Equity Instruments				50 000
Net Current Assets Liabilities	3 049	12 781	12 781	59 801	42 711	45 994	43 369	36 057	10 361	14 249	8 923
Other Creditors						3 822	2 324
Profit Loss				558	197	941
Property Plant Equipment Gross Cost						13 009	13 009
Taxation Social Security Payable						402	50
Total Assets Less Current Liabilities	3 049	13 189	13 189	60 810	55 720	56 661	52 116	42 903	29 322	34 085	24 494
Trade Debtors Trade Receivables						27 959	27 959
Creditors Due After One Year	1 874	11 070
Creditors Due Within One Year	1 520	3 825
Tangible Fixed Assets Additions		408
Tangible Fixed Assets Cost Or Valuation		408

Company staff

Salman R.

Role: Director

Appointed: 17 February 2014

Latest update: 18 February 2025

People with significant control

Salman R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohsan R.

Notified on 6 April 2016

Ceased on 13 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-02-17
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 August 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	31 May 2024
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Crystal It And Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salman R.

Mohsan R.

People with significant control

Salman R.

Mohsan R.

Accounts Documents

Company filings

Filing category

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