Krienke Ltd in London, SW17 9SB

Description

Data updated on: 01-11-2023

Krienke Ltd has existed in the United Kingdom for 11 years. Started with Companies House Reg No. 08350973 in the year 2013, the company is registered at 188 Sellincourt Road, London SW17 9SB. This firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. The firm's most recent filed accounts documents were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-01-08.

Karsten K. is the company's individual managing director, that was formally appointed 11 years ago.

Karsten K. is the individual who controls this firm, 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 045	18 014	-10 182

Balance Sheet
Cash Bank On Hand			4 896	36 105	33 743	48 005	75 131	46 117	26 973	60 004
Current Assets	35 234	40 746	8 125	52 255	55 622	65 395	84 619	82 417	63 273	85 011
Debtors	0	25 268	3 229	16 150	21 879	17 390	9 488	36 300	36 300	25 007
Other Debtors										158
Property Plant Equipment			619	473	1 680	851	37 570	28 452	22 949	16 569
Cash Bank In Hand	35 234	15 478	4 896
Net Assets Liabilities Including Pension Asset Liability	15 045	18 014	-10 182
Tangible Fixed Assets	1 630	1 634	619

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	14 545	17 514	-10 682
Shareholder Funds	15 045	18 014	-10 182

Other Financial Data
Total Fixed Assets Additions		1 027
Total Fixed Assets Cost Or Valuation	2 323	3 350	3 350
Total Fixed Assets Depreciation	693	1 716	2 731
Total Fixed Assets Depreciation Charge In Period		1 023	1 015
Accumulated Depreciation Impairment Property Plant Equipment			2 731	3 235	4 070	4 899	18 406	28 540	37 572	43 952
Additions Other Than Through Business Combinations Property Plant Equipment				358	2 042		50 226	1 016	3 529
Amounts Owed To Directors				7	2 187	2 309	970	830	929	1 790
Average Number Employees During Period			1	1	1	1	1	1	-1	1
Corporation Tax Payable				22 492	13 802	14 149	14 575	13 449	11 897	23 895
Corporation Tax Recoverable			3 229
Creditors			18 926	28 394	17 310	27 427	25 256	18 257	23 325	25 874
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				504	835	829	13 507	10 134	9 032	6 380
Net Current Assets Liabilities	13 415	16 380	-10 801	23 861	38 312	37 968	59 363	64 160	39 948	59 137
Number Shares Issued Fully Paid			500	500	500	500	500	500	500	500
Other Taxation Social Security Payable			1 605	5 895	1 321	10 969	9 711	3 978	10 499	189
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			3 350	3 708	5 750	5 750	55 976	56 992	60 521	60 521
Total Assets Less Current Liabilities	15 045	18 014	-10 182	24 334	39 992	38 819	96 933	92 612	62 897	75 706
Trade Debtors Trade Receivables				16 150	21 879	17 390	9 488	36 300	36 300	24 849
Creditors Due Within One Year Total Current Liabilities	21 819	24 366	18 926
Fixed Assets	1 630	1 634	619
Tangible Fixed Assets Additions		1 027
Tangible Fixed Assets Cost Or Valuation	2 323	3 350	3 350
Tangible Fixed Assets Depreciation	693	1 716	2 731
Tangible Fixed Assets Depreciation Charge For Period		1 023	1 015

Company staff

Karsten K.

Role: Director

Appointed: 08 January 2013

Latest update: 12 February 2024

People with significant control

Karsten K.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Krienke Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karsten K.

People with significant control

Karsten K.

Accounts Documents

Company filings

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