Kristan Limited in London, NW10 6ST

Description

Data updated on: 01-11-2023

Kristan Limited may be found at Pomodoro House, St. Leonards Road in London. The zip code is NW10 6ST. Kristan has been present on the British market since the firm was registered on 2003-12-10. The reg. no. is 04991587. The firm's registered with SIC code 68100: Buying and selling of own real estate. Kristan Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2022-12-10.

There's a group of three directors running the business at the current moment, including Hemant P., Noreen P. and Balram P. who have been performing the directors obligations since January 2004. In order to help the directors in their tasks, this specific business has been utilizing the skills of Noreen P. as a secretary since the appointment on 2004-01-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 212	-16 060	-24 046	-35 374	-27 135	-35 377

Balance Sheet
Cash Bank On Hand						3 172	1 686	9 710	12 497	14 903	30 995	14 791	5 315
Current Assets	282	79 096	3 654	3 649	101 170	61 112	56 727	64 727	45 614	55 373	68 312	83 569	106 593
Debtors		76 250		2 000	2 000	57 941	55 041	55 017	33 117	40 470	37 317	68 778	101 278
Net Assets Liabilities						-35 377	-46 424
Other Debtors							55 041	44 392	33 117	29 845	37 317	68 778	88 778
Property Plant Equipment						515 584	501 910	1 468 236	1 434 562	1 400 888	1 367 214	1 333 540	1 299 866
Cash Bank In Hand	282	2 846	3 654	1 649	99 170
Net Assets Liabilities Including Pension Asset Liability	4 212	-16 060	-24 046	-35 374	-27 135	-35 377
Tangible Fixed Assets	484 504	472 780	556 606	542 932	529 258

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 112	-16 160	-24 146	-35 474	-27 235
Shareholder Funds	4 212	-16 060	-24 046	-35 374	-27 135	-35 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						168 126	181 800	215 474	249 148	282 822	316 496	350 170	383 844
Administrative Expenses									47 150	36 796
Amounts Owed To Other Related Parties Other Than Directors									23 250
Average Number Employees During Period						2	2		2	2
Bank Borrowings Overdrafts							101 852	72 683	40 372	15 816	7 965
Comprehensive Income Expense									-4 650	4 638
Creditors						612 074	605 061	592 142	544 005	519 452	500 347	500 634	479 746
Depreciation Expense Property Plant Equipment									33 674	33 674
Depreciation Rate Used For Property Plant Equipment								2	2	2	2	2	2
Dividends Paid										4 000
Fixed Assets	484 504	472 780	556 606	542 932	529 258	515 584	501 910
Gross Profit Loss									42 500	42 500
Increase From Depreciation Charge For Year Property Plant Equipment							13 674	33 674	33 674	33 674	33 674	33 674	33 674
Interest Payable Similar Charges Finance Costs										1 066
Net Current Assets Liabilities	282	-488 840	-580 652	3 649	41 326	-550 961	-548 334	-527 415	-498 391	-464 079	-432 035	-417 065	-373 153
Operating Profit Loss									-4 650	5 704
Other Creditors							479 983	501 233	479 983	503 236	491 982	491 984	476 984
Profit Loss									-4 650	4 638
Profit Loss On Ordinary Activities Before Tax									-4 650	4 638
Property Plant Equipment Gross Cost						683 710	683 710	1 683 710	1 683 710	1 683 710	1 683 710	1 683 710	1 683 710
Total Assets Less Current Liabilities	484 786	-16 060	-24 046	546 581	570 584	-35 377	-46 424	940 821	936 171	936 809	935 179	916 475	926 713
Total Increase Decrease From Revaluations Property Plant Equipment								1 000 000
Trade Creditors Trade Payables							23 226	18 226	400	400	400	8 650	2 762
Trade Debtors Trade Receivables								10 625		10 625			12 500
Turnover Revenue									42 500	42 500
Creditors Due After One Year	480 574	567 936	584 306	581 955	597 719
Creditors Due Within One Year		567 936	584 306		657 563	612 073
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			97 500
Tangible Fixed Assets Cost Or Valuation	586 210	586 210	683 710	683 711	683 710
Tangible Fixed Assets Depreciation	101 706	113 430	127 105	140 779	154 452
Tangible Fixed Assets Depreciation Charged In Period		11 724	13 674	13 674	13 674
Amount Specific Advance Or Credit Directors	185 461	185 461