Company information:
Craftrule Limited (No: 02950742)
Address: NEW BURLINGTON HOUSE, 1075 FINCHLEY ROAD, LONDON, NW11 0PU
Status: Active
Incorporated: 20-Jul-1994
Accounts Next Due: 01-Mar-2025
Next Confirmation Statement Due: 08-Mar-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: SARAH RACHEL KLEIN ( DOB: Apr-1963 From: Mar-1999 )
Current Director: ABRAHAM Y KLEIN ( DOB: Oct-1962 From: Jul-1994 )
Current Director: ZELDA STERNLICHT ( DOB: Jun-1964 From: Mar-1999 )
Current Director: JOSHUA STERNLICHT ( DOB: Feb-1965 From: Jul-1994 )
Current Secretary: ABRAHAM Y KLEIN ( DOB: Oct-1962 From: Jan-2003 )
Resigned Director: SIGHISMOND BERGER ( DOB: Aug-1921 From: Jul-1994 To: Jan-2003 )
Resigned Director: NOTEHURST LIMITED ( From: Jul-1994 To: Jul-1994 )
Resigned Secretary: SIGHISMOND BERGER ( DOB: Aug-1921 From: Jul-1994 To: Jan-2003 )
Resigned Secretary: NOTEHOLD LIMITED ( From: Jul-1994 To: Jul-1994 )
Persons of Significant Control:
Forwell Investments Limited, New Burlington House 1075 Finchley Road, London, NW11 0PU, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Investment property | 12,405,854 | 13,339,142 | 13,445,548 | 13,550,610 | 12405854.0,0.0,0.0,0.0,13339142.0,13445548.0,13550610.0 | |||
| Current assets | 705,901 | 1,554,545 | 1,680,932 | 1,723,666 | 705901.0,0.0,0.0,0.0,1554545.0,1680932.0,1723666.0 | |||
| Current assets / Debtors | 645,999 | 1,538,841 | 1,625,332 | 1,659,237 | 645999.0,0.0,0.0,0.0,1538841.0,1625332.0,1659237.0 | |||
| Current assets / Cash at bank and on hand | 59,902 | 15,704 | 55,600 | 64,429 | 59902.0,0.0,0.0,0.0,15704.0,55600.0,64429.0 | |||
| Net current assets (liabilities) | -2,649,468 | -2,965,025 | -3,088,873 | -5,169,720 | -2649468.0,0.0,0.0,0.0,-2965025.0,-3088873.0,-5169720.0 | |||
| Total assets less current liabilities | 9,756,386 | 10,374,117 | 10,356,675 | 8,380,890 | 9756386.0,0.0,0.0,0.0,10374117.0,10356675.0,8380890.0 | |||
| Provisions for liabilities, balance sheet subtotal | 1,367,388 | 1,521,135 | 1,519,340 | 1,999,075 | 1367388.0,0.0,0.0,0.0,1521135.0,1519340.0,1999075.0 | |||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,367,388 | 1367388.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 6,707,513 | 7,052,982 | 7,037,335 | 6,381,815 | 6707513.0,0.0,0.0,0.0,7052982.0,7037335.0,6381815.0 | |||
| Equity / share capital and reserves | 6,707,513 | 7,052,075 | 7,214,512 | 7,445,111 | 7,052,982 | 7,037,335 | 6,381,815 | 6707513.0,7052075.0,7214512.0,7445111.0,7052982.0,7037335.0,6381815.0 |