New Crystal Home Limited in Chester, CH2 2RA

Description

Data updated on: 01-11-2023

New Crystal Home Limited can be contacted at Chester at 3 The Heywoods. You can look up this business by its zip code - CH2 2RA. New Crystal Home's founding dates back to year 2014. The enterprise is registered under the number 08944766 and its current state is active. The enterprise's declared SIC number is 81299 meaning Other cleaning services. New Crystal Home Ltd reported its account information for the period up to 2023-03-31. The most recent annual confirmation statement was released on 2023-03-01.

Since 2014-03-18, this firm has only been supervised by a single managing director: Nadya R. who has been presiding over it for 10 years.

Nadya R. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 954	-5 095

Balance Sheet
Cash Bank On Hand		2 529	5 542	24 953	18 068	12 997	29 962	16 577	9 552	16 964
Current Assets	1 221	2 529	5 542	24 953	18 068	12 997	29 962
Net Assets Liabilities		-5 095	-1 495	160	164	175	114	-4 217	-6 622	-5 405
Property Plant Equipment		1 276	2 107	1 728	2 249	2 295	1 882	1 543	1 265	1 324
Cash Bank In Hand	1 089	2 529
Debtors	132
Intangible Fixed Assets	9 000	8 000
Tangible Fixed Assets	942	1 276
Net Assets Liabilities Including Pension Asset Liability	-10 954	-5 095

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-11 054	-5 195
Shareholder Funds	-10 954	-5 095

Other Financial Data
Version Production Software									2 023	2 024
Accrued Liabilities							7 564
Accrued Liabilities Not Expressed Within Creditors Subtotal				8 530	8 372	8 342	7 564
Accumulated Amortisation Impairment Intangible Assets			1 000	1 000	1 000	1 000	1 000	2 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment			293	379	494	504	413	752	1 030	1 258
Additions Other Than Through Business Combinations Property Plant Equipment										287
Average Number Employees During Period					6	7	3	2	3	3
Bank Borrowings							20 000	18 336	14 335	10 688
Bank Borrowings Overdrafts							20 000
Creditors		6 000	7 154	5 421	1	6 215	221	798	4 104	13 005
Dividends Paid				6 000		1 000
Fixed Assets	9 942	9 276	9 107	7 728	7 249	6 295	4 882	3 543	2 265	1 324
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			293	379	494	504	413	339	278	228
Intangible Assets		8 000	7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		8 000	7 000	6 000	6 000	4 000	4 000	4 000	4 000	4 000
Loans From Directors								900	4 622	13 541
Net Current Assets Liabilities	-20 896	-3 471	-1 612	19 532	18 067	6 782	22 177	15 779	5 448	3 959
Other Creditors			5 000	499		5 588
Other Provisions Balance Sheet Subtotal							6 945	5 203
Property Plant Equipment Gross Cost		1 276	2 400	1 728	2 743	2 799	2 295	2 295	2 295	2 582
Provisions For Liabilities Balance Sheet Subtotal		10 900	8 990	18 570	16 780	4 560	6 945
Taxation Social Security Payable				1 422	1	627	221	-102	-518	-536
Total Additions Including From Business Combinations Property Plant Equipment			1 124		1 015	550
Total Assets Less Current Liabilities	-10 954	5 805	7 495	27 260	25 316	13 077	27 059	19 322	7 713	5 283
Trade Creditors Trade Payables		6 000	2 154	3 500
Creditors Due Within One Year	22 117	6 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100	100
Par Value Share	1	1
Tangible Fixed Assets Additions	1 220	614
Tangible Fixed Assets Cost Or Valuation	942	1 556
Tangible Fixed Assets Depreciation	278	280
Tangible Fixed Assets Depreciation Charged In Period	278	280
Value Shares Allotted	100
Provisions For Liabilities Charges		10 900
Share Capital Allotted Called Up Paid	100	100

Company staff

Nadya R.

Role: Director

Appointed: 18 March 2014

Latest update: 30 December 2023

People with significant control

Nadya R.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	18 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 January 2016
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	18 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

New Crystal Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadya R.

People with significant control

Nadya R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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New Crystal Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadya R.

People with significant control

Nadya R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015