Crystalmaker Software Limited in Kidlington, OX5 1PF

Description

Data updated on: 01-11-2023

The company is situated in Kidlington with reg. no. 04824441. The firm was started in the year 2003. The main office of the company is located at Cntr For Innovation & Enterprise Begbroke Science Park Woodstock Road, Begbroke. The post code for this location is OX5 1PF. The company's classified under the NACE and SIC code 62012 : Business and domestic software development. Crystalmaker Software Ltd filed its account information for the period that ended on 2022-07-31. The latest confirmation statement was filed on 2023-07-08.

On 2017/11/28, the enterprise was searching for a 3D Graphics Programmer to fill a full time position in the computer software in Kidlington, Home Counties. They offered a full time job with wage from £14.4 to £19.5 per hour. The offered position required higher education students and graduates with no experience and an undergraduate degree. While sending your application include job offer number 17111.

Shirley P. and David P. are listed as company's directors and have been expanding the company since Tuesday 8th July 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117 059	127 759	112 715	118 925	119 591	111 678

Balance Sheet
Cash Bank On Hand									266 909	410 138
Current Assets	74 127	102 262	130 943	169 095	207 896				289 414	436 724
Debtors	9 303	11 485	9 095	19 338	14 681	12 202			21 981	26 243
Net Assets Liabilities							130 878	147 547	164 084	219 048	254 387	341 839	378 745
Other Debtors			1 282	2 221	3 328	3 599			1 570	783
Property Plant Equipment									33 759	5 125
Total Inventories									524	343
Cash Bank In Hand	62 011	88 840	120 538	148 005	192 052	190 060
Intangible Fixed Assets	55 887	54 755	36 709	29 240	23 046	26 671
Net Assets Liabilities Including Pension Asset Liability	117 059	127 759	112 715
Stocks Inventory	2 813	1 937	1 310	1 752	1 163	750
Tangible Fixed Assets	27 573	25 370	18 938	11 111	5 985	3 933
Trade Debtors			7 813	16 686	10 627	7 458

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	117 057	127 757	112 713	118 923	119 589	111 676
Shareholder Funds	117 059	127 759	112 715	118 925	119 591	111 678

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									417 921	479 735
Accumulated Depreciation Impairment Property Plant Equipment									139 141	170 215
Average Number Employees During Period									6	4	4	4	4
Creditors							-172 558	-205 246	-219 854	-278 604	-363 036	-347 664	-54 811
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 383
Disposals Property Plant Equipment										1 385
Fixed Assets	83 460	80 125	55 647	40 351	29 031	30 604			95 572	62 102
Increase From Amortisation Charge For Year Intangible Assets										61 814
Increase From Depreciation Charge For Year Property Plant Equipment										32 457
Intangible Assets									61 813	56 977
Intangible Assets Gross Cost									479 734	536 712
Net Current Assets Liabilities	38 599	52 134	60 268	78 574	90 560	-120 944	-172 558	37 396	69 560	157 920	188 612	207 783	234 263
Other Creditors									181 544	237 222
Other Taxation Social Security Payable									31 262	37 715
Property Plant Equipment Gross Cost									172 900	175 340
Taxation Social Security Payable									6 414	974
Total Additions Including From Business Combinations Intangible Assets										56 978
Total Additions Including From Business Combinations Property Plant Equipment										3 825
Total Assets Less Current Liabilities	122 059	132 259	115 915	118 925	119 591	82 068	131 853	148 597	165 134	220 223	255 562	343 164	380 575
Trade Creditors Trade Payables									1 657	3 867
Trade Debtors Trade Receivables									20 411	25 460
Creditors Due Within One Year		50 128	70 675	90 521	117 336	121 938
Creditors Due Within One Year Total Current Liabilities	35 528	50 128
Intangible Fixed Assets Additions		52 755	36 709	29 240	23 046	26 671
Intangible Fixed Assets Aggregate Amortisation Impairment	112 802	166 689	221 444	258 154	287 394	310 440
Intangible Fixed Assets Amortisation Charged In Period		53 887	54 755	36 709	29 240	23 046
Intangible Fixed Assets Cost Or Valuation	168 689	221 444	258 153	287 393	310 440	337 111
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			2	2	2
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	5 000	4 500	3 200
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		7 584	867	7 159	4 190	3 067
Tangible Fixed Assets Cost Or Valuation	60 793	68 377	68 170	76 406	76 037
Tangible Fixed Assets Depreciation	33 220	43 007	49 232	65 295	70 052	70 492
Tangible Fixed Assets Depreciation Charged In Period			7 248	8 497	4 021	4 803
Tangible Fixed Assets Depreciation Charge For Period		9 787
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 023		-4 558	-4 679
Tangible Fixed Assets Disposals		0	1 074		4 558	4 679
V A T Current Asset				431	726	1 145
Amount Specific Advance Or Credit Directors		26 354	48 080

Company staff

Shirley P.

Role: Secretary

Appointed: 08 July 2003

Latest update: 23 April 2024

Shirley P.

Role: Director

Appointed: 08 July 2003

Latest update: 23 April 2024

David P.

Role: Director

Appointed: 08 July 2003

Latest update: 23 April 2024

People with significant control

Executives who have control over the firm are as follows: Shirley P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. David P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shirley P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 9 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	9 March 2014
Annual Accounts 08/10/2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	08/10/2015
Annual Accounts 31/10/2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31/10/2016
Annual Accounts 07/11/2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	07/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	2014-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2020
Annual Accounts 14/11/2014
Date Approval Accounts	14/11/2014

3D Graphics Programmer in Kidlington, posted on Tuesday 28th November 2017
Region / City	Home Counties, Kidlington
Industry	Computer software industry
Salary	From £28000.00 to £38000.00 per year
Job type	full time
Career level	higher education students and graduates
Education level	an undergraduate degree
Job reference code	17111

3D Graphics Programmer in Kidlington, posted on Tuesday 28th November 2017

Region / City

Home Counties, Kidlington

Industry

Computer software industry

Salary

From £28000.00 to £38000.00 per year

Job type

full time

Career level

higher education students and graduates

Education level

an undergraduate degree

Job reference code

17111

Crystalmaker Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley P.

Shirley P.

David P.

People with significant control

Shirley P.

David P.

Accounts Documents

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Company filings

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