CROLLEN LTD

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio de liquidité générale (2017)Ratio de liquidité générale

1×

Résultat net année sur année (2016 vs 2017)Résultat net année sur année

+128,4 %

Rentabilité économique (nette) (2017)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrementNI049909

Fondée05/03/2004

ObjectifManagement consultancy activities other than financial management

AdresseSuite 4 Commercial Mews, 93 - 97 Main Street, Larne, Antrim, BT40 1HJ

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription05/03/2004

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 02/12/2025

Chronologie (16 événements)

30/09/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/09/2024

Voir le fichier dans Documents

30/09/2023

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/09/2023

Voir le fichier dans Documents

05/03/2004

Société constituée

Date de constitution : 2004-03-05

Métrique	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Bénéfice / (perte)	£5 913	£2 869	£1 319	£2 141	£4 008	£-7 111	£-2 121	£603	—	—	—	—	—	—
Total des actifs	£83 813	£80 769	£79 219	£2 241	£4 108	£-7 011	£-2 021	£703	£1 170	£8 684	£13 326	£16 509	£19 074	£22 388
Net Assets Liabilities	—	—	—	—	—	—	—	£703	£1 170	£8 684	£13 326	£16 509	£19 074	£22 388
Equity	—	—	—	—	—	—	—	£703	£1 170	£8 684	£13 326	£16 509	£19 074	£22 388
Current Assets	£3 621	£4 266	£84 872	£85 107	£86 039	£98 178	£132 298	£164 676	£165 662	£173 094	£181 885	£183 840	£188 750	£205 487
Net Current Assets Liabilities	£-216 187	£-219 231	£-221 366	£85 107	£-220 044	£-7 011	£-2 021	£703	£1 170	£8 684	£13 326	£16 509	£19 074	£22 388
Total Assets Less Current Liabilities	£83 813	£80 769	£79 219	£309 603	£4 108	£-7 011	£-2 021	£703	£1 170	£8 684	£13 326	£16 509	£19 074	£22 388
Debtors	£651	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£163 973	£164 492	£164 410	£168 559	£167 331	£169 676	£183 099
Number Shares Allotted	—	—	—	—	100	100	—	100	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	—	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	2	2	0	0
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£2 970	£4 266	£3 364	£3 599	£4 531	£3 167	£366	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	£307 362	£306 083	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£306 238	£307 362	£306 083	£105 189	£134 319	£163 973	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£219 808	£223 497	£300 990	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£300 000	£300 000	£300 585	£224 496	£224 152	£0	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£83 813	£80 769	£79 219	£2 241	£4 108	£-7 011	£-2 021	£703	—	—	—	—	—	—
Profit Loss Account Reserve	£5 913	£2 869	£1 319	£2 141	£4 008	£-7 111	£-2 121	£603	—	—	—	—	—	—
Revaluation Reserve	£77 800	£77 800	£77 800	£0	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£83 813	£80 769	£79 219	£2 241	£4 108	£-7 011	£-2 021	£703	—	—	—	—	—	—
Stocks Inventory	—	£74 587	£81 508	£81 508	£81 508	£95 011	£132 298	£164 676	—	—	—	—	—	—
Tangible Fixed Assets	£300 000	£300 000	£300 585	£224 496	£224 152	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£780	—	£2 571	£0	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£300 000	£300 000	£300 780	£224 771	£224 771	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£195	£275	£619	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£275	£344	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£195	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£195	£0	£619	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£780	£0	£224 771	—	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	—	—	£-77 800	£0	£0	—	—	—	—	—	—	—	—

Métrique

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

Bénéfice / (perte)

£5 913

£2 869

£1 319

£2 141

£4 008

£-7 111

£-2 121

£603

—

Total des actifs

£83 813

£80 769

£79 219

£2 241

£4 108

£-7 011

£-2 021

£703

£1 170

£8 684

£13 326

£16 509

£19 074

£22 388

Net Assets Liabilities

—

£703

£1 170

£8 684

£13 326

£16 509

£19 074

£22 388

Equity

—

£703

£1 170

£8 684

£13 326

£16 509

£19 074

£22 388

Current Assets

£3 621

£4 266

£84 872

£85 107

£86 039

£98 178

£132 298

£164 676

£165 662

£173 094

£181 885

£183 840

£188 750

£205 487

Net Current Assets Liabilities

£-216 187

£-219 231

£-221 366

£85 107

£-220 044

£-7 011

£-2 021

£703

£1 170

£8 684

£13 326

£16 509

£19 074

£22 388

Total Assets Less Current Liabilities

£83 813

£80 769

£79 219

£309 603

£4 108

£-7 011

£-2 021

£703

£1 170

£8 684

£13 326

£16 509

£19 074

£22 388

Debtors

£651

—

Creditors

—

£163 973

£164 492

£164 410

£168 559

£167 331

£169 676

£183 099

Number Shares Allotted

—

100

—

100

—

Par Value Share

—

£1

—

£1

—

Average Number Employees During Period

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£2 970

£4 266

£3 364

£3 599

£4 531

£3 167

£366

—

Creditors Due After One Year

—

£307 362

£306 083

—

Creditors Due Within One Year

—

£306 238

£307 362

£306 083

£105 189

£134 319

£163 973

—

Creditors Due Within One Year Total Current Liabilities

£219 808

£223 497

£300 990

—

Fixed Assets

£300 000

£300 585

£224 496

£224 152

£0

—

Net Assets Liabilities Including Pension Asset Liability

£83 813

£80 769

£79 219

£2 241

£4 108

£-7 011

£-2 021

£703

—

Profit Loss Account Reserve

£5 913

£2 869

£1 319

£2 141

£4 008

£-7 111

£-2 121

£603

—

Revaluation Reserve

£77 800

£0

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£83 813

£80 769

£79 219

£2 241

£4 108

£-7 011

£-2 021

£703

—

Stocks Inventory

—

£74 587

£81 508

£95 011

£132 298

£164 676

—

Tangible Fixed Assets

£300 000

£300 585

£224 496

£224 152

£0

—

Tangible Fixed Assets Additions

—

£780

—

£2 571

£0

—

Tangible Fixed Assets Cost Or Valuation

£300 000

£300 780

£224 771

£0

—

Tangible Fixed Assets Depreciation

—

£195

£275

£619

£0

—

Tangible Fixed Assets Depreciation Charged In Period

—

£275

£344

£0

—

Tangible Fixed Assets Depreciation Charge For Period

—

£195

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£195

£0

£619

—

Tangible Fixed Assets Disposals

—

£780

£0

£224 771

—

Tangible Fixed Assets Increase Decrease From Revaluations

—

£-77 800

£0

—

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CROLLEN LTD

Résumé

Juridique et statut

Chronologie (16 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 3)

Nomination Anthea Vervain Cross (personne)

Nomination Ian Richard Cross (personne)

Démission Ian Richard Cross (personne)

Actionnaires

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Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de CROLLEN LTD

Cessation as person with significant control

Companexia Document AI

Change of details for person with significant control

Notice of individual person with significant control

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital