DESCARTES KONTAINERS LIMITED
Previous name
CRACKING LOGISTICS LIMITED - 2020-06-25
Standard Industrial Classification
62012 - Business And Domestic Software Development
62090 - Other Information Technology Service Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,811 GBP2018-06-30
14,759 GBP2017-06-30
Debtors
143,747 GBP2018-06-30
43,383 GBP2017-06-30
Cash at bank and in hand
8,501 GBP2018-06-30
16,366 GBP2017-06-30
Current Assets
152,248 GBP2018-06-30
59,749 GBP2017-06-30
Net Current Assets/Liabilities
-387,969 GBP2018-06-30
-434,557 GBP2017-06-30
Total Assets Less Current Liabilities
-378,158 GBP2018-06-30
-419,798 GBP2017-06-30
Creditors
Non-current
-104 GBP2017-06-30
Net Assets/Liabilities
-378,158 GBP2018-06-30
-419,902 GBP2017-06-30
Equity
Called up share capital
154 GBP2018-06-30
154 GBP2017-06-30
Share premium
1,017,803 GBP2018-06-30
1,017,803 GBP2017-06-30
Retained earnings (accumulated losses)
-1,396,115 GBP2018-06-30
-1,437,859 GBP2017-06-30
Equity
-378,158 GBP2018-06-30
-419,902 GBP2017-06-30
Average Number of Employees
52016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,966 GBP2018-06-30
1,966 GBP2017-06-30
Furniture and fittings
1,010 GBP2018-06-30
1,010 GBP2017-06-30
Computers
35,304 GBP2018-06-30
29,361 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
38,280 GBP2018-06-30
32,337 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,935 GBP2018-06-30
1,342 GBP2017-06-30
Furniture and fittings
956 GBP2018-06-30
634 GBP2017-06-30
Computers
25,578 GBP2018-06-30
15,602 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,469 GBP2018-06-30
17,578 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
593 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
322 GBP2017-07-01 ~ 2018-06-30
Computers
9,976 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,891 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
31 GBP2018-06-30
624 GBP2017-06-30
Furniture and fittings
54 GBP2018-06-30
376 GBP2017-06-30
Computers
9,726 GBP2018-06-30
13,759 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
139,647 GBP2018-06-30
39,884 GBP2017-06-30
Other Debtors
Current
3,129 GBP2018-06-30
3,050 GBP2017-06-30
Prepayments/Accrued Income
Current
971 GBP2018-06-30
449 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
143,747 GBP2018-06-30
43,383 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Current
157 GBP2018-06-30
627 GBP2017-06-30
Trade Creditors/Trade Payables
Current
37,277 GBP2018-06-30
16,956 GBP2017-06-30
Other Taxation & Social Security Payable
Current
3,847 GBP2018-06-30
31,273 GBP2017-06-30
Other Creditors
Current
40,671 GBP2018-06-30
41,602 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
98,265 GBP2018-06-30
43,848 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Non-current
104 GBP2017-06-30
DESCARTES KONTAINERS LIMITED
InfoCRACKING LOGISTICS LIMITED - 2020-06-25
Registered number 09080630
3rd Floor Bewley House, Marshfield Road, Chippenham, Wiltshire SN15 1JW
Private Limited Company incorporated on 2014-06-11 (11 years). The company status is Active.
The last date of confirmation statement was made at 2024-06-11
CIF 0