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Crazy Bear Group Limited

10612644

in administration
Private Limited Company
Companies House
Health Score
N/A

Details

C/O GRANT THORNTON UK ADVISORY & TAX LLP, 1 OXFORD STREET, M1 4PB
Incorporated 10/02/2017

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation

Officers

Mr Richard Thomas Booth

director · Since 31/05/2024

DIRECTOR

BRITISH · ENGLAND · Age 45

Also on 6 other boards

Persons with Significant Control

Crazy Bear Holdings Limited

75–100% shares
75–100% votes

1, Bear Lane, Oxford, OX44 7UR

Reg: 10828129 · Uk Company Register · Limited Company

Notified 21/06/2017

Former PSCs

Mr Hugo Oliver Fitzstephen Keating

Ceased 21/04/2020

Charges4 outstanding

Charge
outstanding

BARCLAYS BANK PLC AS SECURITY AGENT AND SECURITY TRUSTEE FOR THE SECURED PARTIES

Created 24/09/2021Registered 29/09/2021
Charge
outstanding

BARCLAYS BANK PLC AS SECURITY AGENT AND SECURITY TRUSTEE FOR THE SECURED PARTIES

Created 07/09/2021Registered 13/09/2021
Charge
outstanding

BARCLAYS BANK PLC AS SECURITY AGENT AND SECURITY TRUSTEE FOR THE SECURED PARTIES

Created 30/06/2020Registered 02/07/2020
Charge
outstanding

BARCLAYS BANK PLC AS SECURITY AGENT AND SECURITY TRUSTEE FOR THE SECURED PARTIES

Created 26/07/2017Registered 28/07/2017

CompanyRankvs 15+ SIC 55100 peers
10

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 0.59× · 6/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees0/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity9/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

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

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the 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 director with respect to going concern are de

Key FinancialsYear ending 30/06/2022

Turnover

£19.8M

Annual revenue

Net Worth

-£976k

Balance sheet strength

Cash

£2.1M

Cash in the bank

Profit Before Tax

£1.4M

Bottom line earnings

Net Current Assets

-£2.8M

Working capital

Current Assets

£4.1M

Current Liabilities

£6.9M

Fixed Assets

£32.2M

Debtors

£1.7M

Cost of Sales

£11.1M

Gross Profit

£8.7M

Admin Expenses

£5.6M

Operating Profit

£3.1M

Profit After Tax

£704k

218avg. employees+28

Tax at Year End(2020)

Corp tax£0

People Costs

Wages & salaries£5.9M
NI contributions£477k

Balance Sheet

Intangible assets£5.8M
Bank loans & overdrafts£26.0M
Assets less current liabilities£29.4M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20220.59+£704k
20210.52-£4.5M
20200.31-£3.5M
20190.47

Derived from filed accounts. Not audited figures.