The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Gorsia, Pankaj
Born in December 1973Individual (10 offsprings)Officer
2003-08-11 ~ nowOF - Director → CIF 0Mr Pankaj Gorsia
Born in December 1973Individual (10 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Halai, Vijay
Born in July 1971Individual (10 offsprings)Officer 2024-10-29 ~ nowOF - Director → CIF 0
Ceased
7
- 1
Vora, Vipul
Cd Cs born in August 1953Individual (4 offsprings)Officer 2003-08-11 ~ 2016-11-10OF - Director → CIF 0Vora, Vipul
Cd CsIndividual (4 offsprings)Officer 2003-08-11 ~ 2016-11-10OF - Secretary → CIF 0 - 2
Varsani, Kesharbai Bharat
IndividualOfficer 1994-10-18 ~ 2003-08-11OF - Secretary → CIF 0 - 3
Gorsia, Laxman Jina
Builder born in December 1948IndividualOfficer 1994-10-18 ~ 2003-08-12OF - Director → CIF 0 - 4
Varsani, Ashok Karsan
Company Director born in November 1954Individual (9 offsprings)Officer 2003-08-11 ~ 2024-11-04OF - Director → CIF 0 - 5
Varsani, Bharat Karsan
Company Director born in November 1963Individual (13 offsprings)Officer 2003-08-11 ~ 2024-11-04OF - Director → CIF 0 - 6
120 East Road, LondonDissolved Corporate (4 parents, 1 offspring)Equity (Company account)2 GBP2017-12-31Officer1994-10-18 ~ 1994-10-18PE - Nominee Secretary → CIF 0 - 7120 East Road, LondonDissolved Corporate (4 parents)Equity (Company account)2 GBP2017-12-31Officer1994-10-18 ~ 1994-10-18PE - Nominee Director → CIF 0
Company in focus
CRYSTAL UNITS LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Turnover/Revenue
19,248,805 GBP2023-11-01 ~ 2024-10-31
18,908,587 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-11,911,960 GBP2023-11-01 ~ 2024-10-31
-12,544,137 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
7,336,845 GBP2023-11-01 ~ 2024-10-31
6,364,450 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-6,179,617 GBP2023-11-01 ~ 2024-10-31
-5,534,379 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
1,157,228 GBP2023-11-01 ~ 2024-10-31
830,071 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
279 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
1,058,482 GBP2023-11-01 ~ 2024-10-31
669,901 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
1,368,682 GBP2023-11-01 ~ 2024-10-31
1,163,655 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
4,119,804 GBP2024-10-31
4,728,668 GBP2023-10-31
Fixed Assets - Investments
2 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
4,119,806 GBP2024-10-31
4,728,668 GBP2023-10-31
Total Inventories
714,062 GBP2024-10-31
734,067 GBP2023-10-31
Cash at bank and in hand
787,114 GBP2024-10-31
682,650 GBP2023-10-31
Current Assets
6,091,778 GBP2024-10-31
7,007,034 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-3,746,608 GBP2023-10-31
Net Current Assets/Liabilities
1,997,057 GBP2024-10-31
3,260,426 GBP2023-10-31
Total Assets Less Current Liabilities
6,116,863 GBP2024-10-31
7,989,094 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-1,327,619 GBP2024-10-31
-1,205,551 GBP2023-10-31
Net Assets/Liabilities
4,789,244 GBP2024-10-31
6,770,562 GBP2023-10-31
Equity
Called up share capital
80,100 GBP2024-10-31
120,100 GBP2023-10-31
120,100 GBP2022-10-31
Capital redemption reserve
40,000 GBP2024-10-31
0 GBP2023-10-31
0 GBP2022-10-31
Retained earnings (accumulated losses)
4,669,144 GBP2024-10-31
6,650,462 GBP2023-10-31
5,486,807 GBP2022-10-31
Equity
4,789,244 GBP2024-10-31
6,770,562 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,368,682 GBP2023-11-01 ~ 2024-10-31
1,163,655 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
398,451 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
16,000 GBP2023-11-01 ~ 2024-10-31
16,000 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
1392023-11-01 ~ 2024-10-31
1232022-11-01 ~ 2023-10-31
Wages/Salaries
5,092,668 GBP2023-11-01 ~ 2024-10-31
4,948,271 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
538,232 GBP2023-11-01 ~ 2024-10-31
486,573 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
75,713 GBP2023-11-01 ~ 2024-10-31
82,245 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
5,706,613 GBP2023-11-01 ~ 2024-10-31
5,517,089 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
268,832 GBP2023-11-01 ~ 2024-10-31
222,302 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-310,200 GBP2023-11-01 ~ 2024-10-31
-395,350 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
387,455 GBP2023-10-31
Plant and equipment
8,182,173 GBP2024-10-31
7,911,794 GBP2023-10-31
Furniture and fittings
517,808 GBP2024-10-31
482,010 GBP2023-10-31
Motor vehicles
456,240 GBP2024-10-31
554,137 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,543,676 GBP2024-10-31
9,335,396 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-97,897 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-97,897 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
78,644 GBP2023-10-31
Plant and equipment
4,600,944 GBP2024-10-31
3,918,182 GBP2023-10-31
Furniture and fittings
446,871 GBP2024-10-31
345,592 GBP2023-10-31
Motor vehicles
273,994 GBP2024-10-31
264,310 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,423,872 GBP2024-10-31
4,606,728 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
23,419 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
682,762 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
101,279 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
60,749 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
868,209 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-51,065 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,065 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,581,229 GBP2024-10-31
3,993,612 GBP2023-10-31
Furniture and fittings
70,937 GBP2024-10-31
136,418 GBP2023-10-31
Motor vehicles
182,246 GBP2024-10-31
289,827 GBP2023-10-31
Raw materials and consumables
470,710 GBP2024-10-31
532,312 GBP2023-10-31
Finished Goods/Goods for Resale
243,352 GBP2024-10-31
201,755 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,223,954 GBP2024-10-31
2,798,459 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
280,414 GBP2024-10-31
190,187 GBP2023-10-31
Other Debtors
Current
1,260,138 GBP2024-10-31
1,442,892 GBP2023-10-31
Prepayments/Accrued Income
Current
528,877 GBP2024-10-31
458,779 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
4,293,383 GBP2024-10-31
Current, Amounts falling due within one year
4,890,317 GBP2023-10-31
Other Debtors
Non-current
0 GBP2024-10-31
700,000 GBP2023-10-31
Debtors
5,590,317 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
250,000 GBP2024-10-31
187,500 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
627,599 GBP2024-10-31
703,207 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,134,883 GBP2024-10-31
1,007,934 GBP2023-10-31
Corporation Tax Payable
Current
160,114 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
747,935 GBP2024-10-31
822,103 GBP2023-10-31
Other Creditors
Current
360,500 GBP2024-10-31
393,312 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
813,690 GBP2024-10-31
632,552 GBP2023-10-31
Creditors
Current
4,094,721 GBP2024-10-31
3,746,608 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
750,000 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
577,619 GBP2024-10-31
1,205,551 GBP2023-10-31
Creditors
Non-current
1,327,619 GBP2024-10-31
1,205,551 GBP2023-10-31
Bank Borrowings
1,000,000 GBP2024-10-31
187,500 GBP2023-10-31
Total Borrowings
Current
250,000 GBP2024-10-31
187,500 GBP2023-10-31
Non-current
750,000 GBP2024-10-31
0 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
646,442 GBP2024-10-31
750,563 GBP2023-10-31
Minimum gross finance lease payments owing
1,263,079 GBP2024-10-31
1,992,209 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
1,205,218 GBP2024-10-31
1,908,758 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2024-10-31
120,000 shares2023-10-31
Par Value of Share
Class 2 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Equity
Called up share capital
80,100 GBP2024-10-31
120,100 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
885,270 GBP2024-10-31
893,817 GBP2023-10-31
Between two and five year
2,797,584 GBP2024-10-31
2,881,518 GBP2023-10-31
More than five year
3,000,000 GBP2024-10-31
3,375,000 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,682,854 GBP2024-10-31
7,150,335 GBP2023-10-31
- Registered number 02980076
CRYSTAL UNITS LIMITED
Info100 West Hendon Broadway, London NW9 7AAPRIVATE LIMITED COMPANY incorporated on 1994-10-18 (31 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-06-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.