The amount owed by CL Number Nine Limited, a fully owned subsidiary of the company, totalled £39,228 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by CL Number Sixteen Limited, a fully owned subsidiary of the company, totalled £29,125 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by CL Number Twenty Five Limited, a fully owned subsidiary of the company, totalled £84,761 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by CL Number Twenty Six Limited, a fully owned subsidiary of the company, totalled £3,500 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by CL Number Twenty Seven Limited, a fully owned subsidiary of the company, totalled £30,939 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by CL Number Twenty Eight Limited, a fully owned subsidiary of the company, totalled £5,600 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by CL Number Twenty Nine Limited, a fully owned subsidiary of the company, totalled £2,425 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by Crowdventure (The Manse) Limited, a fully owned subsidiary of the company, totalled £2,940 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by Crowdventure (Darwin St) Limited, a fully owned subsidiary of the company, totalled £10,974 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by CL Number Twenty Four Limited, a company related via common directorship, totalled £26,611 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by Crowdventure (Dunbar) Limited, a company related via common control and directorship, totalled £1,000 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by Crowdventure Investments Limited, a company related via common control and directorship, totalled £900 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by Crowdventure (Grayshott) Limited, a company related via common directorship, totalled £7,650 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by ALP Property Services (Harmer Street) Limited, a company related via common directorship, totalled £2,638 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by Prosperity Moseley Street Limited, a company related via common directorship, totalled £200 as at the year-end, which is a current asset, interest free and repayable on demand.
The Directors loan account balance of Mr R B Bush, a director and shareholder of the company, totalled £20,168 as at the year-end, which is a current liability, interest free and repayable on demand.
The balance of Mr R Kumar, a former shareholder of the company, totalled £150,000 as at the year-end, which is a current liability, interest is charged at the rate of 1% per annum and repayable on demand.