Crystalclear Aspects Limited in Loughborough, LE12 5JS

Description

Data updated on: 01-11-2023

The business is situated in Loughborough with reg. no. 04866231. The company was set up in the year 2003. The office of this company is located at 25 Edward Phillipps Road Hathern. The zip code for this address is LE12 5JS. This firm's SIC and NACE codes are 74100 and their NACE code stands for specialised design activities. 2022-10-31 is the last time when company accounts were filed.

Given the following firm's constant development, it was necessary to formally appoint additional company leaders: Emma F. and Shelley H. who have been participating in joint efforts for 4 years for the benefit of the following business.

Shelley M. is the individual with significant 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	301	6 903	1 128	11 514

Balance Sheet
Current Assets	60 313	49 061	19 713	137 450	199 754	202 542	159 379	154 691	230 859
Net Assets Liabilities				11 514	49 897	84 594	89 527	31 639	87 866
Cash Bank In Hand	8 857	12 995	301	80
Cash Bank On Hand						42 553	23 838	73 934	103 774
Debtors	51 456	36 066	19 412	137 370		159 989	135 541	80 757	127 085
Property Plant Equipment						5 112	5 661	5 661	4 529
Tangible Fixed Assets	45 526	41 635	37 597	34 110

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	101	6 703	928	11 314
Shareholder Funds	301	6 903	1 128	11 514

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 200	-2 000	-2 000
Average Number Employees During Period					5	6	5	4	4
Creditors				158 846	172 838	123 060	75 513	63 383	37 500
Fixed Assets				34 110	24 981	5 112
Net Current Assets Liabilities	-45 225	-34 732	-36 469	-22 596	26 916	79 482	83 866	89 361	120 837
Total Assets Less Current Liabilities	301	6 903	1 128	11 514	51 897	84 594	89 527	95 022	125 366
Accumulated Depreciation Impairment Property Plant Equipment						1 554	2 970	4 385	5 517
Bank Borrowings Overdrafts			3 668	17 137
Bank Overdrafts			3 668	17 137
Creditors Due Within One Year	105 538	83 793	56 182	160 046
Debtors Due Within One Year			19 412	137 370
Increase From Depreciation Charge For Year Property Plant Equipment							1 416	1 415	1 132
Number Shares Allotted		100	100	100
Other Creditors Due Within One Year			5 021	7 400
Par Value Share		1	1	1
Profit Loss For Period				90 386
Property Plant Equipment Gross Cost						6 666	8 631	10 046
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		914
Tangible Fixed Assets Cost Or Valuation	55 242	56 156	56 156
Tangible Fixed Assets Depreciation	9 716	14 521	18 559	22 046
Tangible Fixed Assets Depreciation Charged In Period		4 805	4 038	3 487
Taxation Social Security Due Within One Year			33 229	26 987
Total Additions Including From Business Combinations Property Plant Equipment							1 965	1 415
Total Dividend Payment				80 000
Trade Creditors Within One Year			14 264	108 522
Advances Credits Directors	25 887	24 715	10 230	3 877
Advances Credits Made In Period Directors	25 887
Advances Credits Repaid In Period Directors		1 172	14 485

Company staff

Emma F.

Role: Director

Appointed: 12 February 2020

Latest update: 20 April 2024

Emma F.

Role: Secretary

Appointed: 18 April 2013

Latest update: 20 April 2024

Shelley H.

Role: Director

Appointed: 17 October 2003

Latest update: 20 April 2024

Richard M.

Role: Director

Appointed: 18 April 2013

Resigned: 04 February 2020

Latest update: 20 April 2024

Richard M.

Role: Secretary

Appointed: 21 May 2008

Resigned: 18 April 2013

Latest update: 20 April 2024

Robert H.

Role: Secretary

Appointed: 17 October 2003

Resigned: 21 May 2008

Latest update: 20 April 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 14 August 2003

Resigned: 17 October 2003

Latest update: 20 April 2024

Lesley G.

Role: Nominee Director

Appointed: 14 August 2003

Resigned: 17 October 2003

Latest update: 20 April 2024

People with significant control

Shelley 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

Richard M.

Notified on 6 April 2016

Ceased on 4 February 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 May 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 April 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Crystalclear Aspects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma F.

Emma F.

Shelley H.

Richard M.

Richard M.

Robert H.

Dorothy G.

Lesley G.

People with significant control

Shelley M.

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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