Crystal Vehicle Rental Services Limited in Bolton, BL4 7RJ

Description

Data updated on: 01-11-2023

This particular firm is situated in Bolton under the following Company Registration No.: 09443985. It was set up in 2015. The headquarters of this firm is situated at 27 Rawson Street Farnworth. The area code for this place is BL4 7RJ. The company's declared SIC number is 77110 which means Renting and leasing of cars and light motor vehicles. Crystal Vehicle Rental Services Ltd reported its latest accounts for the period that ended on 2022-02-28. The business most recent confirmation statement was filed on 2023-01-07.

As suggested by this particular company's executives list, since November 2018 there have been two directors: Sadia H. and Qasam J..

Executives who have control over the firm are as follows: Qasam J. owns 1/2 or less of company shares. Sadia H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	13 767	20 562

Balance Sheet
Cash Bank On Hand		15 228	9 374	22 873	18 690	14 727	23 914	7 503
Current Assets	114 164	171 933	126 177	148 415	125 126	106 384	109 153	111 044
Debtors				323		43 587	37 169	49 471
Net Assets Liabilities		20 562	29 545	67 670	47 122	-9 690	-9 179	5 485
Other Debtors				323		6 418		12 302
Property Plant Equipment		2 250	1 125
Total Inventories		156 705	116 803	125 219	106 436	48 070	48 070	54 070
Cash Bank In Hand	8 234
Net Assets Liabilities Including Pension Asset Liability	13 767	20 562
Stocks Inventory	105 930
Tangible Fixed Assets	2 625

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 667
Shareholder Funds	13 767	20 562

Other Financial Data
Accrued Liabilities		1 800	1 800	1 850	1 550	1 550	1 600	1 600
Accumulated Depreciation Impairment Property Plant Equipment		2 250	3 375	4 500	4 500	4 500	4 500	4 500
Amounts Owed By Related Parties						37 169	37 169	37 169
Average Number Employees During Period		3	3	3	8	7	5	5
Bank Borrowings		8 877			20 000	70 000	59 545	55 342
Creditors		33 105	7 902	80 745	78 004	70 000	59 545	55 342
Dividend Per Share Interim		50	50
Finance Lease Liabilities Present Value Total		24 228	7 902	2 682
Finished Goods Goods For Resale				125 219	106 436	48 070	48 070	54 070
Increase From Depreciation Charge For Year Property Plant Equipment			1 125	1 125
Net Current Assets Liabilities	25 019	53 667	36 547	67 670
Number Shares Issued Fully Paid		100	100
Other Creditors		53 682	44 472	38 731	3 660	92	6 862	-1
Other Inventories		156 705	116 803	125 219
Par Value Share	1		1
Property Plant Equipment Gross Cost		4 500	4 500	4 500	4 500	4 500	4 500	4 500
Provisions For Liabilities Balance Sheet Subtotal		450	225
Taxation Social Security Payable		5 562	5 024	20 075	24 000	16 932	15 955	13 036
Total Assets Less Current Liabilities	27 644	55 917	37 672	67 670	47 123	60 310	50 366	60 827
Total Borrowings		33 105	7 902	2 682	20 000		6 773	6 649
Trade Creditors Trade Payables		27 500	27 500	27 500	28 794	27 500	27 597	28 933
Accruals Deferred Income	1 800	1 800
Creditors Due After One Year	13 177	33 105
Creditors Due Within One Year	89 145	118 266
Fixed Assets	2 625	2 250
Number Shares Allotted	100
Provisions For Liabilities Charges	700	450
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 500
Tangible Fixed Assets Cost Or Valuation	3 500
Tangible Fixed Assets Depreciation	875
Tangible Fixed Assets Depreciation Charged In Period	875

Company staff

Sadia H.

Role: Director

Appointed: 12 November 2018

Latest update: 26 March 2024

Qasam J.

Role: Director

Appointed: 17 February 2015

Latest update: 26 March 2024

People with significant control

Qasam J.

Notified on 17 February 2017

Nature of control:

1/2 or less of shares

Sadia H.

Notified on 12 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-02-17
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 August 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Crystal Vehicle Rental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadia H.

Qasam J.

People with significant control

Qasam J.

Sadia H.

Accounts Documents

Company filings

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