Kar Cash Registers Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

Registered with number 07996034 twelve years ago, Kar Cash Registers Limited is categorised as a Private Limited Company. The firm's actual registration address is Ryefield Unit 139 Airport House, Purley Way Croydon. The enterprise's SIC and NACE codes are 47990 which means Other retail sale not in stores, stalls or markets. The firm's most recent accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-19.

That limited company owes its success and constant growth to a group of two directors, specifically David S. and Brian P., who have been in the company since April 2014.

Executives with significant control over the firm are: David S. owns over 1/2 to 3/4 of company shares . Brian P. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	38 734	38 734	41 169	41 679	41 679	39 248	35 824	34 977		44 496	55 134	78 396	69 878	53 199
Net Assets Liabilities						29 322	18 286	20 425	20 425	16 302	23 498	29 349	14 027	4 966
Cash Bank In Hand	7 698	7 698	7 943	21 926	21 926	15 937
Debtors	21 036	21 036	23 226	9 753	9 753	18 311
Intangible Fixed Assets	50 000	50 000	50 000	45 000	45 000	40 000
Net Assets Liabilities Including Pension Asset Liability	8 403	8 403	11 764	14 754	14 754	29 322
Stocks Inventory	10 000	10 000	10 000	10 000	10 000	5 000
Tangible Fixed Assets						6 994

Capital & Reserves
Called Up Share Capital	100	100	100	101	101	101
Profit Loss Account Reserve	8 303	8 303	11 664	14 653	14 653	29 221

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 000	2 000
Average Number Employees During Period										2	2	2	2	2
Creditors						54 920	55 784	15 177		13 444	14 622	17 171	26 841	15 625
Fixed Assets				45 000		46 994	40 246	33 498	33 498	22 624	11 968	1 476	2 242	2 942
Net Current Assets Liabilities	-41 597	-41 597	-38 236	-30 246	-30 246	-17 672	-21 960	19 800	-13 073	32 188	41 648	61 225	43 037	37 574
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 136	1 136
Total Assets Less Current Liabilities						31 322	18 286	53 298	20 425	54 812	53 616	62 701	45 279	40 516
Capital Employed	8 403	8 403	11 764	14 754	14 754	29 322
Creditors Due Within One Year	80 331	80 331	79 405	71 925	71 925	56 920
Intangible Fixed Assets Additions		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment					5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period					5 000	5 000
Intangible Fixed Assets Cost Or Valuation		50 000	50 000		50 000	50 000
Number Shares Allotted		100	100		1	1
Number Shares Allotted Increase Decrease During Period		100			1
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	1	1	1
Tangible Fixed Assets Additions						8 742
Tangible Fixed Assets Cost Or Valuation						8 742
Tangible Fixed Assets Depreciation						1 748
Tangible Fixed Assets Depreciation Charged In Period						1 748
Value Shares Allotted Increase Decrease During Period		100			1

Company staff

David S.

Role: Director

Appointed: 01 April 2014

Latest update: 3 February 2024

Brian P.

Role: Director

Appointed: 19 March 2012

Latest update: 3 February 2024

People with significant control

David S.

Notified on 19 March 2022

Nature of control:

over 1/2 to 3/4 of shares

Brian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-03-19
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 July 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Kar Cash Registers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Brian P.

People with significant control

David S.

Brian P.

Accounts Documents

Company filings

Filing category

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