Crytex Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Crytex Ltd has existed in this business for 10 years. Registered with number 08955931 in 2014, the company is registered at 20-22 Wenlock Road, London N1 7GU. The firm's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. 31st March 2022 is the last time when the accounts were filed.

The following firm owes its accomplishments and permanent growth to exactly two directors, who are Stuart B. and Julia H., who have been in charge of the company since March 2014.

Stuart B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 951	604

Balance Sheet
Cash Bank On Hand		38 010	20 307	39 868	35 620	36 246	105 138	46 565	18 668
Current Assets	14 567	56 843	31 362	40 657	35 856	38 532	105 238	47 072	19 203
Debtors	9 322	18 833	11 055	789	100	2 286	100	507	535
Net Assets Liabilities		604	1 430	2 403	17 515	45 650	13 288	33 753	14 451
Other Debtors	6 554		654	653	100	2 286
Property Plant Equipment		852	143	2 554	2 922	30 968	15 303
Cash Bank In Hand	5 245	38 010
Net Assets Liabilities Including Pension Asset Liability	8 951	604
Tangible Fixed Assets	1 304	852
Trade Debtors	2 657

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 851	504
Shareholder Funds	8 951	604

Other Financial Data
Accrued Liabilities Deferred Income				120	120
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 910
Accumulated Depreciation Impairment Property Plant Equipment			773	1 277	1 461	18 497	16 393	15 303
Administrative Expenses		35 783	51 268	46 367	43 080	56 072	92 621	90 497	16 452
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts							37 500
Cost Sales		6 090	837	4 590	1 104	120	310
Creditors		56 921	30 046	40 297	20 450	17 964	66 982	13 319	4 752
Dividends Paid		79 700	52 000	60 000	64 500
Fixed Assets	1 304	852	143	2 554	2 922	30 968	15 303
Gross Profit Loss		124 974	117 298	122 583	140 769	177 226	151 433	115 760
Increase From Depreciation Charge For Year Property Plant Equipment			773	1 277	1 461	17 036	16 393	15 303
Net Current Assets Liabilities	7 908	-78	1 316	1 098	15 150	20 567	38 395	33 753	14 451
Operating Profit Loss		89 191	66 030	76 216	97 689	121 154	58 812	25 263	-16 452
Other Creditors			9 644	18 442	4 506		40 000
Prepayments Accrued Income		251	201	136	136
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							139
Profit Loss		71 353	52 824	61 735	79 128	98 135	47 638	20 463	-16 452
Profit Loss On Ordinary Activities Before Tax		89 191	66 030	76 216	97 689	121 154	58 812	25 263	-16 452
Property Plant Equipment Gross Cost		852	143	3 831	4 383	49 465	31 696	15 303
Provisions For Liabilities Balance Sheet Subtotal		170	29	511	557	5 885
Taxation Social Security Payable			20 402	20 997	15 944	17 964	14 151	7 816
Tax Tax Credit On Profit Or Loss On Ordinary Activities		17 838	13 206	14 481	18 561	23 019	11 174	4 800
Total Additions Including From Business Combinations Property Plant Equipment			64	3 688	1 829	45 082	728
Total Assets Less Current Liabilities	9 212	774	1 459	2 914	18 072	51 535	53 698	33 753	14 451
Trade Creditors Trade Payables		56 921	30 046			17 964	26 982	5 503	4 752
Trade Debtors Trade Receivables		18 582	10 200			2 285	100	507	535
Turnover Revenue		131 064	118 135	127 173	141 873	177 346	151 743	115 760
Accruals Deferred Income Within One Year	26
Creditors Due Within One Year	6 659	56 921
Number Shares Allotted	100	100
Par Value Share	0	1
Prepayments Accrued Income Current Asset	111
Provisions For Liabilities Charges	261	170
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 956	300
Tangible Fixed Assets Cost Or Valuation	1 956	2 256
Tangible Fixed Assets Depreciation	652	1 404
Tangible Fixed Assets Depreciation Charged In Period	652	752
Taxation Social Security Due Within One Year	1 952
Trade Creditors Within One Year	4 681

Company staff

Stuart B.

Role: Director

Appointed: 24 March 2014

Latest update: 29 February 2024

Julia H.

Role: Director

Appointed: 24 March 2014

Latest update: 29 February 2024

People with significant control

Stuart B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-03-24
Date Approval Accounts	30 October 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Crytex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

Julia H.

People with significant control

Stuart B.

Accounts Documents

Company filings

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