Crystal Leisure Limited in Potters Bar, EN6 3JN

Description

Data updated on: 01-11-2023

This firm named Crystal Leisure was started on 2011-09-14 as a Private Limited Company. This firm's head office could be gotten hold of in Potters Bar on Units 9 & 9b, Cranborne Ind. Estate. When you need to get in touch with this company by post, the postal code is EN6 3JN. The official registration number for Crystal Leisure Limited is 07772837. This firm's SIC code is 93290: Other amusement and recreation activities n.e.c.. The firm's latest accounts cover the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-14.

There's one managing director at the current moment running this firm, namely Paul M. who's been performing the director's assignments for 13 years. Moreover, the managing director's duties are often supported by a secretary - Tonya M., who was officially appointed by the firm on 2011-09-14.

Paul M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-8 183	-13 277	-18 787	-30 917	-26 982

Balance Sheet
Current Assets	2	10 445	17 257	20 481	42 882	34 545	30 545	4 597	216 223	156 991	80 079
Net Assets Liabilities						26 982	26 288	28 055	75 042	130 242	81 423
Cash Bank In Hand	2	10 401	14 102	17 498	42 882
Debtors		44	3 155	2 983
Net Assets Liabilities Including Pension Asset Liability	2	-8 183	-13 277	-18 787	-30 917	-26 982
Tangible Fixed Assets		12 947	11 923	12 946	4 485

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		-8 185	-13 279	-18 789	-30 919
Shareholder Funds	2	-8 183	-13 277	-18 787	-30 917	-26 982

Other Financial Data
Average Number Employees During Period							2	2	1	2	2
Creditors						392	228	1 727	142 376	161 682	248 693
Fixed Assets		12 947	11 923	12 946	4 485	780			120 380	86 954	87 191
Net Current Assets Liabilities	2	10 360	17 257	15 684	42 841	34 153	26 288	4 597	73 847	4 691	168 614
Total Assets Less Current Liabilities	2	23 307	29 180	28 630	47 326	34 933	30 545	28 055	194 227	82 263	81 423
Creditors Due After One Year		31 490	42 457	47 417	78 243	61 915
Creditors Due Within One Year		85		4 797	41	392
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		19 420	24 358	33 842	33 842
Tangible Fixed Assets Depreciation		6 473	12 435	20 896	29 357
Tangible Fixed Assets Depreciation Charged In Period		6 473	5 962	8 461	8 461
Tangible Fixed Assets Additions		19 420	4 938	9 484

Company staff

Tonya M.

Role: Secretary

Appointed: 14 September 2011

Latest update: 9 March 2024

Paul M.

Role: Director

Appointed: 14 September 2011

Latest update: 9 March 2024

People with significant control

Paul M.

Notified on 6 April 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	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-09-14
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 August 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 09 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	09 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Crystal Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tonya M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies