Company information:
Croftcope Limited (No: 02467890)
Status: Active
Incorporated: 02-Jul-1990
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 13-Feb-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: MARIA JOSEFA GOLAN SANTOS ( DOB: Oct-1947 From: Feb-2014 )
Current Director: SILVIA VALINA GOLAN ( DOB: Jun-1977 From: Feb-2008 )
Current Secretary: SILVIA VALINA GOLAN ( From: Feb-2014 )
Resigned Director: MANUEL VALINA-LOPEZ ( DOB: Feb-1948 From: Feb-1992 To: Dec-2023 )
Resigned Secretary: BRUCE CHARLES PENROSE KENNEDY ( DOB: Aug-1936 From: Nov-2002 To: Feb-2014 )
Resigned Secretary: WHYE LIN WHITEHEAD ( DOB: Jun-1948 From: Feb-1992 To: Nov-2002 )
Persons of Significant Control:
Mr Manuel Valina-Lopez, 76 Fentiman Road, London, SW8 1LA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-12-12)
Mrs Maria Josefa Golan Santos, 76 Fentiman Road, London, SW8 1LA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 16 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 18,435,287 | 18,435,215 | 18,435,161 | 18,435,121 | 18,435,090 | 18,435,067 | 18,435,050 | 17,123,958 | 0.0,18435287,0.0,18435215.0,18435161.0,0.0,18435121.0,0.0,18435090.0,0.0,18435067.0,0.0,18435050.0,17123958.0 | ||||||
| Fixed assets / Property, plant and equipment | 287 | 215 | 161 | 121 | 90 | 67 | 50 | 25,958 | 0.0,287,0.0,215.0,161.0,0.0,121.0,0.0,90.0,0.0,67.0,0.0,50.0,25958.0 | ||||||
| Fixed assets / Investment property | 18,435,000 | 18,435,000 | 18,435,000 | 18,435,000 | 18,435,000 | 18,435,000 | 18,435,000 | 17,098,000 | 0.0,18435000,0.0,18435000.0,18435000.0,0.0,18435000.0,0.0,18435000.0,0.0,18435000.0,0.0,18435000.0,17098000.0 | ||||||
| Current assets | 371,651 | 493,192 | 686,095 | 1,111,667 | 1,608,616 | 2,009,974 | 2,440,755 | 2,952,529 | 0.0,371651,0.0,493192.0,686095.0,0.0,1111667.0,0.0,1608616.0,0.0,2009974.0,0.0,2440755.0,2952529.0 | ||||||
| Current assets / Cash at bank and on hand | 340,693 | 436,339 | 613,633 | 1,037,229 | 1,482,228 | 1,859,043 | 2,228,510 | 2,672,675 | 0.0,340693,0.0,436339.0,613633.0,0.0,1037229.0,0.0,1482228.0,0.0,1859043.0,0.0,2228510.0,2672675.0 | ||||||
| Net current assets (liabilities) | -650,207 | -422,495 | -40,310 | 372,549 | 837,363 | 1,250,462 | 1,677,912 | 2,170,398 | 0.0,-650207,0.0,-422495.0,-40310.0,0.0,372549.0,0.0,837363.0,0.0,1250462.0,0.0,1677912.0,2170398.0 | ||||||
| Total assets less current liabilities | 17,785,080 | 18,012,720 | 18,394,851 | 18,807,670 | 19,272,453 | 19,685,529 | 20,112,962 | 19,294,356 | 0.0,17785080,0.0,18012720.0,18394851.0,0.0,18807670.0,0.0,19272453.0,0.0,19685529.0,0.0,20112962.0,19294356.0 | ||||||
| Provisions for liabilities, balance sheet subtotal | -2,278,172 | -2,121,989 | -2,076,082 | -2,077,135 | -2,077,135 | -2,077,135 | -2,077,135 | -3,073,813 | 0.0,-2278172,0.0,-2121989.0,-2076082.0,0.0,-2077135.0,0.0,-2077135.0,0.0,-2077135.0,0.0,-2077135.0,-3073813.0 | ||||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 2,278,172 | 2,121,989 | 2,076,082 | 2,077,135 | 2,077,135 | 2,077,135 | 2,077,135 | 3,073,813 | 0.0,2278172,0.0,2121989.0,2076082.0,0.0,2077135.0,0.0,2077135.0,0.0,2077135.0,0.0,2077135.0,3073813.0 | ||||||
| Net assets (liabilities) | 15,307,697 | 15,890,731 | 16,318,769 | 16,730,535 | 17,195,318 | 17,608,394 | 18,035,827 | 16,202,188 | 0.0,15307697,0.0,15890731.0,16318769.0,0.0,16730535.0,0.0,17195318.0,0.0,17608394.0,0.0,18035827.0,16202188.0 | ||||||
| Equity / share capital and reserves | 15,307,697 | 15,890,731 | 16,318,769 | 16,730,535 | 17,195,318 | 17,608,394 | 18,035,827 | 16,202,188 | 0.0,15307697,0.0,15890731.0,16318769.0,0.0,16730535.0,0.0,17195318.0,0.0,17608394.0,0.0,18035827.0,16202188.0 |