Krisar Limited in Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

Krisar started conducting its business in 2010 as a Private Limited Company registered with number: 07350641. This firm has been operating for fourteen years and it's currently active. The firm's registered office is registered in Benfleet at Broom House 39/43 London Road. Anyone can also find the company by its area code, SS7 2QL. It has been already 13 years since Krisar Limited is no longer identified under the name Klf Jewellery Designs. This firm's Standard Industrial Classification Code is 32990 and their NACE code stands for Other manufacturing n.e.c.. 2022/04/30 is the last time when company accounts were reported.

At the moment, this particular limited company is governed by 1 director: Kristian F., who was appointed on 2010-08-19. In order to support the directors in their duties, the limited company has been utilizing the skills of Sarah F. as a secretary since April 2017.

Kristian F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Krisar Limited 2011-01-26
Klf Jewellery Designs Limited 2010-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 124	819	2 491	2 246	711	345

Balance Sheet
Cash Bank In Hand	3 331	25 998	25 788	21 313	22 192	32 753
Cash Bank On Hand						32 753	34 877	25 189	26 900	32 208	79 102	90 643	114 346
Current Assets	10 847	32 894	26 034	36 107	32 234	40 732	47 761	35 040	38 901	41 916	84 032	108 658	141 381
Debtors	3 750	4 200		10 679	6 450	3 750	6 871	3 619	4 553	1 033	1 033	4 167	13 879
Property Plant Equipment						763	1 066	800	600	450	2 289	1 717	1 288
Stocks Inventory	3 766	2 696	246	4 115	3 592	4 229
Tangible Fixed Assets	2 592	2 409	1 807	1 356	1 017	763
Total Inventories						4 229	6 013	6 234	7 448	8 675	3 897	13 848	13 156
Net Assets Liabilities										12 177	20 126	43 837	49 109
Other Debtors												2 437	11 889
Net Assets Liabilities Including Pension Asset Liability	2 124	819

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 024	719	2 391	2 146	611	245
Shareholder Funds	2 124	819	2 491	2 246	711	345

Other Financial Data
Accrued Liabilities						1 785	2 740	2 174	1 946	1 520	1 500	1 500	1 825
Accumulated Depreciation Impairment Property Plant Equipment						2 504	2 695	2 961	3 161	3 311	3 622	4 194	4 623
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						8 472	8 834	4 641	5 981	5 109	5 186	10 387	11 746
Creditors						41 150	48 109	35 604	33 952	30 189	28 000	21 642	14 627
Creditors Due Within One Year		34 484	25 350	35 217	32 540	41 150
Increase From Depreciation Charge For Year Property Plant Equipment							191	266	200	150	311	572	429
Net Current Assets Liabilities	-468	-1 590	684	890	-306	-418	-348	-564	4 949	11 727	45 837	63 762	62 448
Number Shares Allotted			100	100		100
Other Taxation Social Security Payable						109	122	79	39	5	30	30	37
Par Value Share			1	1		1
Prepayments Accrued Income						3 750	6 820	3 439	4 553	1 033	1 033	1 730	1 990
Property Plant Equipment Gross Cost						3 267	3 761	3 761	3 761	3 761	5 911	5 911
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 647	3 267	3 267	3 267	3 267
Tangible Fixed Assets Depreciation	55	858	1 460	1 911	2 250	2 504
Tangible Fixed Assets Depreciation Charged In Period			602	451	339	254
Total Additions Including From Business Combinations Property Plant Equipment							494				2 150
Total Assets Less Current Liabilities	2 124	819	2 491	2 246	711	345	718	236	5 549	12 177	48 126	65 479	63 736
Trade Creditors Trade Payables						4 864	3 787	2 420	4 690	5 092	8 119	10 215	20 356
Trade Debtors Trade Receivables							51	180
Bank Borrowings Overdrafts											7 000	7 000	7 000
Creditors Due Within One Year Total Current Liabilities	11 315	34 484
Fixed Assets	2 592	2 409
Tangible Fixed Assets Additions		620
Tangible Fixed Assets Depreciation Charge For Period		803

Company staff

Sarah F.

Role: Secretary

Appointed: 11 April 2017

Latest update: 27 March 2024

Kristian F.

Role: Director

Appointed: 19 August 2010

Latest update: 27 March 2024

People with significant control

Kristian F.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 August 2013
Annual Accounts 23 December 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 December 2014
Annual Accounts 15 October 2015
Date Approval Accounts	15 October 2015

Krisar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

Kristian F.

People with significant control

Kristian F.

Accounts Documents

Company filings

Filing category

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