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 3
  • 1
    Bowler, Danny
    Director born in February 1978
    Individual (7 offsprings)
    Officer
    2015-04-08 ~ now
    OF - Director → CIF 0
  • 2
    Cusick, Dave Andrew
    Director born in October 1976
    Individual (5 offsprings)
    Officer
    2015-04-08 ~ now
    OF - Director → CIF 0
  • 3
    DIALMODE (351) LIMITED - 2009-02-12
    Clarke Nicklin House, Brooks Drive, Cheadle Royal Business Park, Cheadle, England
    Active Corporate (4 parents, 4 offsprings)
    Person with significant control
    2018-06-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Wilkinson, Robin
    Director born in March 1950
    Individual (2 offsprings)
    Officer
    2015-04-08 ~ 2024-07-30
    OF - Director → CIF 0
    Mr Robin Wilkinson
    Born in March 1950
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-06-28
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Fitzmaurice, Nicola
    Company Director born in May 1970
    Individual
    Officer
    2020-07-14 ~ 2022-05-06
    OF - Director → CIF 0
parent relation
Company in focus

CRAFT STASH LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-02-28
Intangible Assets
34,624 GBP2023-02-28
47,446 GBP2022-02-28
Property, Plant & Equipment
14,085 GBP2023-02-28
17,037 GBP2022-02-28
Fixed Assets
48,709 GBP2023-02-28
64,483 GBP2022-02-28
Total Inventories
749,896 GBP2023-02-28
780,360 GBP2022-02-28
Debtors
123,574 GBP2023-02-28
91,847 GBP2022-02-28
Cash at bank and in hand
9,024 GBP2023-02-28
125,984 GBP2022-02-28
Current Assets
882,494 GBP2023-02-28
998,191 GBP2022-02-28
Creditors
Current
924,124 GBP2023-02-28
850,123 GBP2022-02-28
Net Current Assets/Liabilities
-41,630 GBP2023-02-28
148,068 GBP2022-02-28
Total Assets Less Current Liabilities
7,079 GBP2023-02-28
212,551 GBP2022-02-28
Net Assets/Liabilities
-86,671 GBP2023-02-28
74,402 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
-86,672 GBP2023-02-28
74,401 GBP2022-02-28
Equity
-86,671 GBP2023-02-28
74,402 GBP2022-02-28
Average Number of Employees
112022-03-01 ~ 2023-02-28
132021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,000 GBP2023-02-28
2,000 GBP2022-02-28
Computer software
87,923 GBP2023-02-28
83,729 GBP2022-02-28
Intangible Assets - Gross Cost
89,923 GBP2023-02-28
85,729 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
400 GBP2023-02-28
200 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
55,299 GBP2023-02-28
38,283 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
200 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
17,016 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,600 GBP2023-02-28
1,800 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
35,792 GBP2023-02-28
33,748 GBP2022-02-28
Furniture and fittings
22,129 GBP2023-02-28
20,919 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
57,921 GBP2023-02-28
54,667 GBP2022-02-28
Property, Plant & Equipment - Disposals
-2,922 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,114 GBP2023-02-28
18,815 GBP2022-02-28
Furniture and fittings
19,722 GBP2023-02-28
18,815 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,836 GBP2023-02-28
37,630 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,711 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
907 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,618 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,412 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Improvements to leasehold property
11,678 GBP2023-02-28
14,933 GBP2022-02-28
Furniture and fittings
2,407 GBP2023-02-28
2,104 GBP2022-02-28
Merchandise
749,896 GBP2023-02-28
780,360 GBP2022-02-28
Other Debtors
Current
54,666 GBP2023-02-28
59,515 GBP2022-02-28
Debtors - Deferred Tax Asset
Current
35,729 GBP2023-02-28
Prepayments
Current
33,179 GBP2023-02-28
32,332 GBP2022-02-28
Debtors
Amounts falling due within one year, Current
123,574 GBP2023-02-28
91,847 GBP2022-02-28
Bank Borrowings/Overdrafts
Current
41,667 GBP2023-02-28
41,667 GBP2022-02-28
Trade Creditors/Trade Payables
Current
61,655 GBP2023-02-28
91,791 GBP2022-02-28
Amounts owed to group undertakings
Current
652,096 GBP2023-02-28
481,051 GBP2022-02-28
Other Taxation & Social Security Payable
Current
8,010 GBP2023-02-28
8,071 GBP2022-02-28
Other Creditors
Current
17,630 GBP2023-02-28
24,974 GBP2022-02-28
Accrued Liabilities
Current
4,420 GBP2023-02-28
34,951 GBP2022-02-28
Bank Borrowings/Overdrafts
Between one and two years, Non-current
41,667 GBP2023-02-28
41,667 GBP2022-02-28
Between two and five year, Non-current
52,083 GBP2023-02-28
93,725 GBP2022-02-28
Bank Borrowings
Secured
135,417 GBP2023-02-28
177,059 GBP2022-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-35,729 GBP2023-02-28
2,757 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-02-28
  • CRAFT STASH LIMITED
    Info
    Registered number 09532309
    Clarke Nicklin House Brooks Drive, Cheadle Royal Business Park, Cheadle, Cheshire SK8 3TD
    Private Limited Company incorporated on 2015-04-08 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.