Crosbost Capital Ltd in Old Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

Crosbost Capital Ltd has been prospering in this business for at least ten years. Started with Registered No. 09192131 in 2014, it is registered at 10-12 Mulberry Green, Old Harlow CM17 0ET. This company is recognized under the name of Crosbost Capital Ltd. Moreover the company also operated as Nairn Enterprises up till the name was replaced nine years from now. This company's Standard Industrial Classification Code is 98000: Residents property management. The business latest financial reports cover the period up to Saturday 31st December 2022 and the most current annual confirmation statement was filed on Tuesday 29th August 2023.

According to the official data, this specific company is supervised by a single director: James N., who was arranged to perform management duties in August 2014.

Executives who have control over the firm are as follows: James N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Crosbost Capital Ltd 2015-07-27
Nairn Enterprises Limited 2014-08-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2

Balance Sheet
Cash Bank On Hand		5 781	13 563	5 728	6 453	12 015	10 216	690
Net Assets Liabilities		284 705	286 869	281 316	284 338	289 651	296 647	303 887
Property Plant Equipment		455 172	454 799	454 519	454 309	454 152	454 246	454 104
Current Assets						12 015	10 312	786
Debtors							96	96
Other Debtors							96	96
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		497	870	1 150	1 360	1 517	1 706	1 848
Creditors		173 071	177 861	173 071	173 071	167 071	159 000	145 000
Increase From Depreciation Charge For Year Property Plant Equipment		497	373	280	210	157	189	142
Net Current Assets Liabilities		2 604	9 931	-132	3 100	2 660	1 508	-5 137
Number Shares Issued Fully Paid			2	2	2	2	2	2
Other Creditors		173 071	177 861	173 071	173 071	167 071	159 000	145 000
Other Taxation Social Security Payable		321	605			825	1 603	1 725
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost		455 669	455 669	455 669	455 669	455 669	455 952
Total Additions Including From Business Combinations Property Plant Equipment		455 669					283
Total Assets Less Current Liabilities		457 776	464 730	454 387	457 409	456 812	455 754	448 967
Trade Creditors Trade Payables				1	1
Additional Provisions Increase From New Provisions Recognised						90
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							17	-27
Provisions						90	107	80
Provisions For Liabilities Balance Sheet Subtotal						90	107	80

Company staff

James N.

Role: Director

Appointed: 29 August 2014

Latest update: 5 March 2024

People with significant control

James N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Crosbost Capital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

People with significant control

James N.

Susan N.

Accounts Documents

Company filings

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