Crystal Sound And Vision (london) Limited in Potters Bar, EN6 3JN

Description

Data updated on: 01-11-2023

The company is situated in Potters Bar under the following Company Registration No.: 06595957. The company was set up in 2008. The office of this company is located at Units 9 & 9b Cranbourne Industrial Estate. The area code for this place is EN6 3JN. This business's registered with SIC code 77291 and their NACE code stands for Renting and leasing of media entertainment equipment. Crystal Sound And Vision (london) Ltd released its account information for the period up to 2022-05-31. The most recent confirmation statement was released on 2023-05-19.

Since 2008-05-19, this specific firm has only been guided by one director: Paul M. who has been in charge of it for seventeen years. In order to help the directors in their tasks, the firm has been utilizing the skills of Tonya M. as a secretary since May 2008.

Paul M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 361	3 164	7 790	7 252	4 335	-109 653	-156 513

Balance Sheet
Current Assets	110 671	133 193	336 243	325 008	269 522	159 570	156 192	122 684	154 072	189 952	176 894	313 998	263 397	314 074
Net Assets Liabilities							156 513	198 699	225 241	258 891	263 270	145 899	116 721
Cash Bank In Hand	51 160	73 188	175 889	237 731	172 658	69 001
Debtors	57 511	58 005	158 353	85 277	94 864	88 569
Net Assets Liabilities Including Pension Asset Liability	5 361	3 164	7 790	7 252	4 335	-109 653	-156 513
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	41 906	36 318	15 062		52 282	28 727

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 359	3 162	7 788	7 250	4 333	-109 655
Shareholder Funds	5 361	3 164	7 790	7 252	4 335	-109 653	-156 513

Other Financial Data
Average Number Employees During Period									4	4	4	4	4	4
Creditors							317 877	321 383	379 313	448 843	440 164	459 897	380 118	20 000
Fixed Assets	41 906	36 318	15 063		52 282	28 727	5 172							11 200
Net Current Assets Liabilities	-36 545	121 793	309 355	283 847	-47 947	-138 380	-161 685	198 699	225 241	258 891	263 270	145 899	116 721
Total Assets Less Current Liabilities	5 361	158 111	324 418	283 847	243 309	-109 653	-156 513	198 699	225 241	258 891	263 270	145 899	116 721
Creditors Due After One Year		154 947	316 628	276 595	238 974
Creditors Due Within One Year	147 216	166 347	26 887	41 161	317 469	297 949	317 877
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	87 152	108 752	108 752		75 837	75 837
Tangible Fixed Assets Depreciation	45 246	72 434	93 689		23 555	47 110
Tangible Fixed Assets Depreciation Charged In Period		27 188	21 255		23 555	23 555
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		21 600			75 837

Company staff

Tonya M.

Role: Secretary

Appointed: 19 May 2008

Latest update: 9 May 2025

Paul M.

Role: Director

Appointed: 19 May 2008

Latest update: 9 May 2025

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 February 2013
Annual Accounts 08 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	08 December 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 February 2017
Annual Accounts 19 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	19 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	2024-05-31

Crystal Sound And Vision (london) 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