CRAJOH SERVICES LTD, FALKIRK, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2017

Marge brute: £30.9K

Chiffres clés

Bénéfice / (perte)

2017£13 919

2018—

2019—

2020—

2021—

Marge brute

2017£30 850

2018—

2019—

2020—

2021—

Total des actifs

2017£9 019

2018£9 019

2019£13 199

2020£348

2021£-4 787

Net Assets Liabilities

2017£9 019

2018£9 019

2019£13 199

2020£348

2021£-4 787

Equity

2017£9 019

2018£9 019

2019—

2020—

2021—

Current Assets

2017—

2018£15 444

2019£19 269

2020—

2021£608

Net Current Assets Liabilities

2017£8 969

2018£7 519

2019£12 184

2020£-705

2021£-5 787

Total Assets Less Current Liabilities

2017£10 469

2018£9 019

2019£13 484

2020£595

2021—

Cash Bank On Hand

2017£15 444

2018£15 444

2019£11 744

2020£1 961

2021£608

Debtors

2017—

2018£7 525

2019£7 525

2020—

2021£700

Other Debtors

2017—

2018—

2019—

2020—

2021£700

Creditors

2017£6 475

2018£7 925

2019£7 085

2020£2 666

2021£6 395

Trade Creditors Trade Payables

2017—

2018—

2019—

2020—

2021£1 500

Other Creditors

2017—

2018£4 618

2019£6 548

2020£2 267

2021—

Number Shares Issued Fully Paid

2017—

2018100

2019100

2020100

2021100

Par Value Share

2017—

2018£1

2019£1

2020£1

2021£1

Average Number Employees During Period

2017—

20181

20191

20201

20211

Frais administratifs

2017£13 762

2018—

2019—

2020—

2021—

Accrued Liabilities

2017—

2018—

2019—

2020—

2021£800

Accrued Liabilities Not Expressed Within Creditors Subtotal

2017£-1 450

2018—

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2017£810

2018£1 335

2019£1 893

2020£2 193

2021£2 493

Additions Other Than Through Business Combinations Property Plant Equipment

2017£2 310

2018£325

2019£558

2020—

2021—

Comprehensive Income Expense

2017£13 919

2018—

2019—

2020—

2021—

Depreciation Expense Property Plant Equipment

2017£810

2018—

2019—

2020—

2021—

Disposals Property Plant Equipment

2017—

2018—

2019—

2020—

2021£-700

Dividends Paid

2017£-5 000

2018—

2019—

2020—

2021—

Gross Profit Loss

2017£30 850

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£810

2018£525

2019£558

2020£300

2021£300

Other Remaining Borrowings

2017—

2018£1 130

2019£980

2020£-794

2021£6 982

Profit Loss On Ordinary Activities Before Tax

2017£17 088

2018—

2019—

2020—

2021—

Property Plant Equipment

2017£1 500

2018£1 500

2019£1 300

2020£1 300

2021£1 000

Property Plant Equipment Gross Cost

2017£2 310

2018£2 635

2019£3 193

2020£3 193

2021£2 493

Provisions For Liabilities Balance Sheet Subtotal

2017—

2018£285

2019£285

2020£247

2021—

Taxation Social Security Payable

2017—

2018£2 177

2019£-443

2020£1 193

2021£-1 387

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2017£3 169

2018—

2019—

2020—

2021—

Total Borrowings

2017—

2018£1 130

2019£980

2020£-794

2021£6 982

Trade Debtors Trade Receivables

2017—

2018£7 525

2019£7 525

2020—

2021—

Métrique	2017	2018	2019	2020	2021
Bénéfice / (perte)	£13 919	—	—	—	—
Marge brute	£30 850	—	—	—	—
Total des actifs	£9 019	£9 019	£13 199	£348	£-4 787
Net Assets Liabilities	£9 019	£9 019	£13 199	£348	£-4 787
Equity	£9 019	£9 019	—	—	—
Current Assets	—	£15 444	£19 269	—	£608
Net Current Assets Liabilities	£8 969	£7 519	£12 184	£-705	£-5 787
Total Assets Less Current Liabilities	£10 469	£9 019	£13 484	£595	—
Cash Bank On Hand	£15 444	£15 444	£11 744	£1 961	£608
Debtors	—	£7 525	£7 525	—	£700
Other Debtors	—	—	—	—	£700
Creditors	£6 475	£7 925	£7 085	£2 666	£6 395
Trade Creditors Trade Payables	—	—	—	—	£1 500
Other Creditors	—	£4 618	£6 548	£2 267	—
Number Shares Issued Fully Paid	—	100	100	100	100
Par Value Share	—	£1	£1	£1	£1
Average Number Employees During Period	—	1	1	1	1
Frais administratifs	£13 762	—	—	—	—
Accrued Liabilities	—	—	—	—	£800
Accrued Liabilities Not Expressed Within Creditors Subtotal	£-1 450	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£810	£1 335	£1 893	£2 193	£2 493
Additions Other Than Through Business Combinations Property Plant Equipment	£2 310	£325	£558	—	—
Comprehensive Income Expense	£13 919	—	—	—	—
Depreciation Expense Property Plant Equipment	£810	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	£-700
Dividends Paid	£-5 000	—	—	—	—
Gross Profit Loss	£30 850	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£810	£525	£558	£300	£300
Other Remaining Borrowings	—	£1 130	£980	£-794	£6 982
Profit Loss On Ordinary Activities Before Tax	£17 088	—	—	—	—
Property Plant Equipment	£1 500	£1 500	£1 300	£1 300	£1 000
Property Plant Equipment Gross Cost	£2 310	£2 635	£3 193	£3 193	£2 493
Provisions For Liabilities Balance Sheet Subtotal	—	£285	£285	£247	—
Taxation Social Security Payable	—	£2 177	£-443	£1 193	£-1 387
Tax Tax Credit On Profit Or Loss On Ordinary Activities	£3 169	—	—	—	—
Total Borrowings	—	£1 130	£980	£-794	£6 982
Trade Debtors Trade Receivables	—	£7 525	£7 525	—	—

CRAJOH SERVICES LTD

Résumé

Juridique et statut

Chronologie (6 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

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Chronologie de la propriété (changements de 1)

Nomination Craig Johnston (personne)

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