Kristal Enterprises Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

This company is situated in Croydon registered with number: 04066811. It was established in the year 2000. The office of this firm is located at 6th Floor Amp House Dingwall Road. The zip code for this place is CR0 2LX. This business's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. The firm's latest financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-05-03.

We have just one director at the current moment controlling this particular firm, namely Muslim J. who's been doing the director's duties for twenty four years.

Muslim J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 158 480	4 742 374	5 377 248	6 083 781	6 825 789	7 585 524

Balance Sheet
Cash Bank On Hand						2 124 640	1 921 233	2 350 446			3 487 785	1 400 780
Current Assets	5 341 066	5 960 763	6 628 796	7 980 174	8 993 787	9 665 328	10 413 110	11 628 713	11 885 112	11 300 427	3 653 068	1 518 220
Debtors	328 262	125 252	389 305	3 736 611	5 828 609	6 030 105	8 431 877	9 155 267			165 283	117 440
Net Assets Liabilities						7 585 524	8 380 871	9 533 976	10 344 450	10 734 009	11 248 256	11 871 269
Other Debtors						7 148 669	8 172 726	8 854 825
Property Plant Equipment											9 668 099	11 312 307
Total Inventories						60 000	60 000	123 000
Cash Bank In Hand	4 942 804	5 765 511	6 189 491	4 183 563	3 095 178	3 575 223
Net Assets Liabilities Including Pension Asset Liability	4 158 480	4 742 374	5 377 248	6 083 781	6 825 789	7 585 524
Stocks Inventory	70 000	70 000	50 000	60 000	70 000	60 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 158 478	4 742 372	5 377 246	6 083 779	6 825 787	7 585 522
Shareholder Funds	4 158 480	4 742 374	5 377 248	6 083 781	6 825 789	7 585 524

Other Financial Data
Average Number Employees During Period						23	25	26	16	1	1	1
Comprehensive Income Expense						764 735	800 347
Corporation Tax Payable						136 047	136 660	264 473
Creditors						2 079 172	2 032 239	2 094 737	1 541 660	1 672 047	2 072 311	959 258
Dividends Paid						5 000	5 000
Fixed Assets										1 105 929	9 668 099	11 312 307
Income Expense Recognised Directly In Equity						-5 000	-5 000
Net Current Assets Liabilities	4 158 480	4 742 374	5 377 248	6 083 781	6 825 789	7 585 524	8 380 871	9 533 976	10 344 450	9 628 380	1 580 757	558 962
Other Creditors						1 735 854	1 714 271	1 644 236
Other Taxation Social Security Payable								1 158
Profit Loss						764 735	800 347
Property Plant Equipment Gross Cost											9 668 099	11 312 307
Total Additions Including From Business Combinations Property Plant Equipment												1 644 208
Total Assets Less Current Liabilities	4 158 480	4 742 374	5 377 248	6 083 781	6 825 789	7 585 524	8 380 871	9 533 976	10 344 450	10 734 309	11 248 856	11 871 269
Trade Creditors Trade Payables						207 271	181 308	184 870
Trade Debtors Trade Receivables						331 387	259 151	300 442
Wages Salaries						147 045	177 596	262 150
Advances Credits Directors					1 433 296	1 420 282	1 371 275	1 293 864		1 077 983	465 626	670 552
Advances Credits Made In Period Directors						13 014	49 007				612 357
Accrued Liabilities Not Expressed Within Creditors Subtotal										300	600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									998
Creditors Due Within One Year	1 182 586	1 218 389	1 251 548	1 896 393	2 167 998	2 079 804
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Muslim J.

Role: Director

Appointed: 21 September 2000

Latest update: 5 February 2024

Farah J.

Role: Secretary

Appointed: 21 September 2000

Resigned: 06 April 2013

Latest update: 5 February 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 September 2000

Resigned: 07 September 2000

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 5 February 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 07 September 2000

Resigned: 07 September 2000

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 5 February 2024

People with significant control

Muslim J.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	1 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Kristal Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muslim J.

Farah J.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Muslim J.

Accounts Documents

Company filings

Filing category

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