Craft Leisure Limited
05613387
Some Concerns
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
31/03/2025
group
Next accounts due
31/12/2026
Confirmation statement
Last: 10/06/2025
Due 24/06/2026
Industry
Officers
Hazel Irene Funnell
secretary · Since 11/11/2005
British
Hazel Irene Funnell
director · Since 15/01/2006
British
Leonard Ernest Funnell
director · Since 11/11/2005
English
Ruth Knight
director · Since 15/01/2006
British
Former
Secretarial Appointments Limited
corporate nominee secretary · Resigned 04/11/2005
James Logan Knight
director · Resigned 02/09/2024
Sarah Jane Walker
director · Resigned 22/08/2025
Corporate Appointments Limited
corporate nominee director · Resigned 04/11/2005
CompanyRankvs 1510+ SIC 50300 peers49
Show leaderboard
How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going c
Key FinancialsYear ending 31/03/2025
Net Worth
£7.3M
Balance sheet strength
Cash
£81k
Cash in the bank
Net Current Assets
-£5.1M
Working capital
Current Assets
£111k
Current Liabilities
£5.2M
Fixed Assets
£12.4M
Debtors
£30k
Profit After Tax
-£40k
Tax at Year End
Director Loans
Balance Sheet
EstimatesDerived
| Year | Current Ratio |
|---|---|
| 2025 | 0.02 |
Derived from filed accounts. Not audited figures.