A & N Krystal Limited in Middlesex, HA8 5QZ

Description

Data updated on: 01-11-2023

Registered with number 05169696 20 years ago, A & N Krystal Limited is a Private Limited Company. The current mailing address is 164 Mollison Way, Edgware Middlesex. The enterprise's declared SIC number is 43999 : Other specialised construction activities not elsewhere classified. A & N Krystal Ltd reported its account information for the financial year up to July 31, 2022. The most recent annual confirmation statement was released on July 2, 2023.

At present, this company is presided over by just one director: Naran H., who was chosen to lead the company in 2004. To provide support to the directors, this particular company has been utilizing the skills of Anish H. as a secretary since July 2004.

Executives who have control over the firm are as follows: Naran H. owns 1/2 or less of company shares. Anish H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 573	20 832	23 666	29 808	12 120	19 613

Balance Sheet
Cash Bank In Hand	12 429	9 157	6 640	21 212	19 554	17 005
Cash Bank On Hand						17 005	11 966	25 631	53 726	75 795	96 081	65 602	20 226
Current Assets	53 912	53 458	47 224	57 105	56 306	44 691	36 556	49 271	85 867	101 445	126 778	99 003	43 950
Debtors	19 659	24 512	19 382				449	642	776	855	1 496	1 178	1 245
Net Assets Liabilities									61 351	33 932	16 187	35 235	33 777
Other Debtors							449	642	776	855	1 496	1 178	1 245
Property Plant Equipment						46 836	50 768	60 774	58 059	46 446	71 759	57 407	56 127
Stocks Inventory	21 824	19 789	21 202	35 893	36 752	27 686
Tangible Fixed Assets	17 730	14 184	21 164	30 954	24 763	46 836
Total Inventories						27 686	24 141	22 998	31 365	24 795	29 201	32 223	22 479

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 473	20 732	23 566	29 708	12 020	19 513
Shareholder Funds	18 573	20 832	23 666	29 808	12 120	19 613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						71 208	78 776	93 970	106 685	118 298	107 461	121 813	135 845
Average Number Employees During Period							4	4	6	5	6	5	4
Bank Borrowings Overdrafts										48 611	38 333	28 333	18 334
Creditors						71 914	68 789	72 885	82 575	48 611	38 333	28 333	18 334
Creditors Due Within One Year	53 069	46 810	44 722	58 251	68 949	71 914
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 124		1 800		29 017
Disposals Property Plant Equipment							10 500		5 000		29 974
Dividends Paid							30 000	25 000	40 000	61 000	60 000	30 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 692	15 194	14 515	11 613	18 180	14 352	14 032
Net Current Assets Liabilities	843	6 648	2 502	-1 146	-12 643	-27 223	-32 233	-23 614	3 292	36 097	-17 239	6 161	-4 016
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						58 121	57 804	57 558	41 498	41 622	98 316	52 907	14 422
Other Taxation Social Security Payable						13 793	10 985	15 327	32 848	12 729	23 717	26 088	18 106
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							28 922	43 625	64 191	33 581	42 255	49 048	43 542
Property Plant Equipment Gross Cost						118 044	129 544	154 744	164 744	164 744	179 220	179 220	191 972
Provisions							-449	-642	-776	-855	-1 107	-1 178	-1 245
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			12 271	17 528		33 782
Tangible Fixed Assets Cost Or Valuation	54 463	54 463	66 734	84 262	84 262	118 044
Tangible Fixed Assets Depreciation	36 733	40 279	45 570	53 308	59 499	71 208
Tangible Fixed Assets Depreciation Charged In Period		3 546	5 291	7 738	6 191	11 709
Total Additions Including From Business Combinations Property Plant Equipment							22 000	25 200	15 000		44 450		12 752
Total Assets Less Current Liabilities	18 573	20 832	23 666	29 808	12 120	19 613	18 535	37 160	61 351	82 543	54 520	63 568	52 111
Trade Creditors Trade Payables									8 229	9 608	11 984	3 847	5 438

Company staff

Anish H.

Role: Secretary

Appointed: 02 July 2004

Latest update: 14 March 2024

Naran H.

Role: Director

Appointed: 02 July 2004

Latest update: 14 March 2024

People with significant control

Naran H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Anish H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 24th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24th April 2013
Annual Accounts 1st April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	1st April 2014

A & N Krystal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anish H.

Naran H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Naran H.

Anish H.

Accounts Documents

Company filings

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