CROLLEN LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Ativa

Rácio de liquidez corrente (2017)Rácio de liquidez corrente

1×

Lucro / (prejuízo) ano contra ano (2016 vs. 2017)Lucro / (prejuízo) ano contra ano

+128,4%

Rentabilidade dos ativos (líquida) (2017)Rentabilidade dos ativos (líquida)

Resumo

PaísReino Unido

EstadoAtiva

Número de registroNI049909

Fundada05/03/2004

Objeto socialManagement consultancy activities other than financial management

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

Declaração de confirmaçãoPróximo vencimento: —; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)

EstadoAtiva

Data de registro05/03/2004

Autoridade registralCompanies House

Capital registrado—

Fonte: UK Companies House · Última atualização: 02/12/2025

Linha do tempo (16 eventos)

30/09/2024

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 30/09/2024

Ver ficheiro em Documentos

30/09/2023

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 30/09/2023

Ver ficheiro em Documentos

05/03/2004

Empresa constituída

Data de constituição: 2004-03-05

Métrica	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Lucro / (prejuízo)	£5.913	£2.869	£1.319	£2.141	£4.008	£-7.111	£-2.121	£603	—	—	—	—	—	—
Ativo total	£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	—	—	—	—	—	—	—	—

Métrica

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

Lucro / (prejuízo)

£5.913

£2.869

£1.319

£2.141

£4.008

£-7.111

£-2.121

£603

—

Ativo total

£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

—

Nome	Participação	Voto	Desde

Nome	Participação	País	Desde

CROLLEN LTD

Resumo

Legal e status

Linha do tempo (16 eventos)

Contas anuais apresentadas

Contas anuais apresentadas

Empresa constituída

Rede

Propriedade e gestão

Persons with significant control

Linha do tempo de propriedade (3 alterações)

Nomeação Anthea Vervain Cross (pessoa)

Nomeação Ian Richard Cross (pessoa)

Saída Ian Richard Cross (pessoa)

Acionistas

Beneficiário efetivo

Geografia

Finanças

Indicadores

Documentos

Relatório da empresa 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

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