Kr Management Ltd. in London, W6 7PJ

Description

Data updated on: 01-11-2023

This particular Kr Management Ltd. business has been in this business field for seventeen years, as it's been established in 2007. Started with Registered No. 06417243, Kr Management is a Private Limited Company located in Lower Ground Floor, London W6 7PJ. This business's SIC code is 47290 which means Other retail sale of food in specialised stores. Kr Management Limited. released its latest accounts for the period up to 2021-11-30. The business most recent annual confirmation statement was filed on 2022-10-26.

6 transactions have been registered in 2015 with a sum total of £4,500.

That firm owes its well established position on the market and constant growth to a team of two directors, namely Jasveen B. and Rajinder B., who have been managing the firm since 2018.

Executives who control the firm include: Jasveen B. owns 1/2 or less of company shares. Rajinder S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159 783	169 220	166 692	173 433	162 880	163 978

Balance Sheet
Cash Bank On Hand											9 270	10 019
Current Assets	30 000	35 000	38 806	44 965	38 036	42 306	40 455	32 475	53 785	71 100	48 360	44 289
Debtors			18 512	15 478	10 514	24 202					1 240	1 730
Net Assets Liabilities						190 443	197 892	250 930	281 860	321 392	345 798	377 024
Other Debtors											1 240	1 730
Property Plant Equipment											25 576	25 576
Total Inventories											37 850	32 540
Cash Bank In Hand	10 000	15 000	1 794	8 230	8 395	5 447
Intangible Fixed Assets	110 000	115 000	115 000	115 000	115 000	115 000
Net Assets Liabilities Including Pension Asset Liability	159 783	169 220	170 440	173 433	162 880	163 978
Stocks Inventory	20 000	20 000	18 500	21 257	19 127	12 657
Tangible Fixed Assets	28 400	22 720	18 386	14 903	11 420	7 937

Capital & Reserves
Called Up Share Capital	149 711	149 022	143 717	100	100	100
Profit Loss Account Reserve	10 072	20 198	26 723	34 048	40 745	59 093
Shareholder Funds	159 783	169 220	166 692	173 433	162 880	163 978

Other Financial Data
Version Production Software										2 021
Accumulated Depreciation Impairment Property Plant Equipment											13 538	13 538
Average Number Employees During Period						2	2	2	4	4	4	3
Creditors						1 265		-61 018	-60 788	-98 805	-122 362	23 940
Dividend Declared Payable											10 000	10 000
Fixed Assets	138 400	137 720	133 386	129 903	126 420	122 937	157 437	157 437	167 287	171 487	175 076	175 076
Intangible Assets											149 500	149 500
Intangible Assets Gross Cost											149 500	149 500
Loans From Directors											-144 302	-181 599
Net Current Assets Liabilities	21 383	31 500	37 054	43 530	36 460	41 041	40 455	93 493	114 573	149 905	170 722	20 349
Property Plant Equipment Gross Cost											39 114	39 114
Taxation Social Security Payable											8 070	9 670
Total Assets Less Current Liabilities	159 783	169 220	166 692	173 433	162 880	163 978	197 892	250 930	281 860	341 392	345 798	195 425
Trade Creditors Trade Payables											3 870	4 270
Creditors Due Within One Year	8 617	3 500	1 752	1 435	1 576	1 265
Intangible Fixed Assets Additions		5 000
Intangible Fixed Assets Cost Or Valuation	110 000	115 000	115 000	115 000	115 000	115 000
Number Shares Allotted	1	1	1		100	100
Par Value Share	149 611	149 022	143 717		1	1
Non-instalment Debts Due After5 Years				1 435	1 576	1 265
Other Aggregate Reserves				139 285	122 035	104 785
Other Debtors Due After One Year				15 478	10 514	24 202
Share Capital Allotted Called Up Paid	149 711	149 022	143 717	100	100	100
Tangible Fixed Assets Additions				195
Tangible Fixed Assets Cost Or Valuation	35 500	35 500	22 720	14 903	11 420	11 420
Tangible Fixed Assets Depreciation	7 100	12 780	4 334	3 678	3 483	3 483
Tangible Fixed Assets Depreciation Charged In Period		5 680	4 334	3 678	3 483	3 483

Company staff

Jasveen B.

Role: Director

Appointed: 23 November 2018

Latest update: 16 November 2023

Rajinder B.

Role: Director

Appointed: 05 November 2007

Latest update: 16 November 2023

People with significant control

Jasveen B.

Notified on 19 October 2022

Nature of control:

1/2 or less of shares

Rajinder S.

Notified on 15 July 2018

Nature of control:

substantial control or influence

Kamaljit B.

Notified on 1 May 2016

Ceased on 15 November 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 August 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 July 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 June 2016
Annual Accounts 14 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	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Milton Keynes Council	6	£ 4 500.00
2015-06-19	5100770196		£ 1 300.00	Transfer Payments
2015-03-16	5100756298		£ 650.00	Transfer Payments
2015-04-29	5100763313		£ 650.00	Transfer Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Milton Keynes Council

£ 4 500.00

2015-06-19

5100770196

£ 1 300.00

Transfer Payments

2015-03-16

5100756298

£ 650.00

Transfer Payments

2015-04-29

5100763313

£ 650.00

Transfer Payments

Kr Management Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasveen B.

Rajinder B.

Rajinder B.

Kamaljit B.

People with significant control

Jasveen B.

Rajinder S.

Kamaljit B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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