Crystalnet Limited in Salisbury, SP1 3GD

Description

Data updated on: 01-11-2023

Started with Reg No. 07726754 13 years ago, Crystalnet Limited was set up as a Private Limited Company. The business official office address is 1 Apostle Way, Bishopdown Salisbury. This firm's SIC code is 62020, that means Information technology consultancy activities. Saturday 31st December 2022 is the last time when account status updates were filed.

The company has one director at the moment supervising the limited company, namely Mark P. who has been doing the director's assignments since 2nd August 2011.

Mark P. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-12-31	2018-12-31	2020-03-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		159 693	121 728	156 485	323 187	213 937
Current Assets		235 438	230 779	257 901	365 464	375 326
Debtors		24 717	36 185	22 384	39 152	25 275
Net Assets Liabilities		186 208	189 059	196 300	246 309	256 648
Other Debtors			454	1 785	4 158	1 299
Property Plant Equipment		38 821	26 642	21 630	16 206	14 146
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		18 425	22 550	25 025	28 325	31 625
Accumulated Depreciation Impairment Property Plant Equipment		18 843	31 022	36 034	41 458	45 563
Additions Other Than Through Business Combinations Property Plant Equipment						2 045
Average Number Employees During Period			2	2	2	2
Bank Borrowings Overdrafts					175
Corporation Tax Payable			21 046	9 684	21 584
Creditors		5 280	73 750	87 096	136 957	131 511
Current Asset Investments		51 028	72 866	79 032	3 125	136 114
Dividends Paid On Shares		14 575	10 450
Finance Lease Payments Owing Minimum Gross		13 199	3 300
Fixed Assets		53 396	37 092	29 605	20 881	15 521
Increase From Amortisation Charge For Year Intangible Assets			4 125	2 475	3 300	3 300
Increase From Depreciation Charge For Year Property Plant Equipment			12 179	5 012	5 424	4 105
Intangible Assets		14 575	10 450	7 975	4 675	1 375
Intangible Assets Gross Cost		33 000	33 000	33 000	33 000
Net Current Assets Liabilities		145 468	157 029	170 805	228 507	243 815
Other Creditors			32 995	52 723	68 213	83 876
Other Investments Other Than Loans			72 866	79 032	3 125	136 114
Other Taxation Social Security Payable			11 446	11 366	13 230	26 146
Property Plant Equipment Gross Cost		57 664	57 664	57 664	57 664	59 709
Provisions For Liabilities Balance Sheet Subtotal		7 376	5 062	4 110	3 079	2 688
Total Assets Less Current Liabilities		198 864	194 121	200 410	249 388	259 336
Trade Creditors Trade Payables			8 263	13 323	33 755	21 489
Trade Debtors Trade Receivables			35 731	20 599	34 994	23 976
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Mark P.

Role: Director

Appointed: 02 August 2011

Latest update: 29 February 2024

People with significant control

Mark P.

Notified on 1 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-08-02
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Crystalnet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Amanda P.

People with significant control

Mark P.

Accounts Documents

Company filings

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