Crystalbank Ltd
Linghams Chartered Accountants 6 Raleigh Walk, Waterfront 2000 CF10 4LN Brigantine Place
Number: 04698372
Incorporation date: 2003-03-14
Dissolution date: 2016-09-06
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Crystalbank came into being in 2003 as a company enlisted under no 04698372, located at CF10 4LN Brigantine Place at Linghams Chartered Accountants. This firm's last known status was dissolved. Crystalbank had been operating offering its services for 13 years.
The following company was administered by one director: Kin C. who was presiding over it for 13 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-10-31 | 2015-10-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -7 396 | -7 655 | -9 507 | -7 586 |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 251 | 2 787 | 47 410 | 47 354 |
| Current Assets | 4 475 | 4 344 | 47 929 | 47 315 |
| Debtors | 41 | 35 | 519 | -39 |
| Net Assets Liabilities Including Pension Asset Liability | -7 396 | -7 655 | -9 507 | -7 586 |
| Stocks Inventory | 1 183 | 1 522 | ||
| Tangible Fixed Assets | 11 010 | 8 789 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 101 | 101 | 101 | 101 |
| Profit Loss Account Reserve | -7 497 | -7 756 | -9 608 | -7 687 |
| Shareholder Funds | -7 396 | -7 655 | -9 507 | -7 586 |
| Other Financial Data | ||||
| Creditors Due After One Year | 14 916 | 13 123 | 10 926 | 10 926 |
| Creditors Due Within One Year | 7 965 | 7 665 | 46 510 | 43 975 |
| Fixed Assets | 11 010 | 8 789 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 3 000 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 3 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | ||
| Intangible Fixed Assets Disposals | 3 000 | |||
| Net Current Assets Liabilities | -3 490 | -3 321 | 1 419 | 3 340 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 1 900 | |||
| Tangible Fixed Assets Cost Or Valuation | 30 012 | 30 012 | ||
| Tangible Fixed Assets Depreciation | 19 002 | 21 223 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 221 | 2 583 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 806 | |||
| Tangible Fixed Assets Disposals | 31 912 | |||
| Total Assets Less Current Liabilities | 7 520 | 5 468 | 1 419 | 3 340 |
Role: Secretary
Appointed: 24 March 2003
Latest update: 19 January 2024
Role: Director
Appointed: 24 March 2003
Latest update: 19 January 2024
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Return next due date | 11 April 2016 |
| Return last made up date | 14 March 2015 |
| Annual Accounts 17 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 17 March 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 21 February 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 21 February 2014 |
(6 pages)