Krk (UK) Limited in Hamilton, ML3 6JT

Description

Data updated on: 01-11-2023

Krk (UK) started its business in the year 2011 as a Private Limited Company under the following Company Registration No.: SC395312. This business has operated for thirteen years and the present status is active. The firm's head office is registered in Hamilton at 4d Auchingramont Road. You can also locate the firm utilizing its postal code : ML3 6JT. This business's classified under the NACE and SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

As found in the following enterprise's executives list, for thirteen years there have been two directors: Shaukat A. and Muksood S..

Executives with significant control over the firm are: Muksood S. has substantial control or influence over the company. Shaukat A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-36 680	1 168	58 721

Balance Sheet
Cash Bank On Hand				17 029	15 948	15 890	21 530	17 185	31 704	12 859	18 170
Current Assets	211 766	230 861	246 735	291 631	267 421	266 852	260 030	190 957	226 025	239 035	213 759
Debtors	23 262	26 544	29 664	80 686	102 188	116 971	136 628	48 609	55 143	78 062	46 720
Net Assets Liabilities				28 785	33 754	66 919	40 106	12 244	19 021	434	538
Other Debtors				70 422	94 024	101 248	99 249	28 432	40 282	40 282	27 755
Property Plant Equipment				30 075	31 061	37 920	36 436	27 328	25 052	26 106	26 172
Total Inventories				193 916	149 285	133 991	101 872	125 163	139 178	148 114	148 869
Cash Bank In Hand	26 042	11 838	21 960
Net Assets Liabilities Including Pension Asset Liability	-36 680	1 168	58 721
Stocks Inventory	162 462	192 479	195 111
Tangible Fixed Assets	58 810	61 160	61 160

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	-36 684	1 164	58 717
Shareholder Funds	-36 680	1 168	58 721

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 042	3 063	4 084	5 105	14 033	22 961	31 889	40 817
Accumulated Depreciation Impairment Property Plant Equipment				80 473	90 827	103 467	115 612	124 720	132 736	140 343	151 797
Additions Other Than Through Business Combinations Property Plant Equipment											15 520
Average Number Employees During Period					5		14	16	16	19	20
Bank Borrowings	66 150	61 250								33 334	31 667
Bank Overdrafts										11 481	10 915
Creditors				51 583	277 195	247 997	268 256	289 360	41 667	33 334	267 411
Fixed Assets				49 466	49 431	55 269	52 764	113 797	102 593	94 719	85 857
Increase From Amortisation Charge For Year Intangible Assets					1 021	1 021		8 928	8 928	8 928	8 928
Increase From Depreciation Charge For Year Property Plant Equipment					10 354	12 640		9 108	8 016	9 704	12 454
Intangible Assets				19 391	18 370	17 349	16 328	86 469	77 541	68 613	59 685
Intangible Assets Gross Cost				21 433	21 433		21 433	100 502	100 502	100 502	100 502
Net Current Assets Liabilities	-29 340	13 490	71 043	36 918	-9 774	18 855	-8 226	-98 403	-38 820	-57 866	-53 652
Other Creditors				79 623	118 481	99 481	98 081	118 859	118 859	127 359	122 331
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 000
Other Disposals Property Plant Equipment											4 000
Property Plant Equipment Gross Cost				110 548	121 888	141 387	152 048	152 048	157 788	166 449	177 969
Taxation Social Security Payable										60 951	80 275
Total Assets Less Current Liabilities	29 470	74 650	132 203	86 384	39 657	74 124	44 538	15 394	63 773	36 853	32 205
Trade Creditors Trade Payables				102 101	82 115	81 342	73 922	61 043	81 641	70 809	53 890
Trade Debtors Trade Receivables										57 158	18 965
Accrued Liabilities				25 013	21 308	18 866	23 713	21 248	19 002	26 301
Administrative Expenses	229 518	270 868
Bank Borrowings Overdrafts	4 900	4 900		51 583	11 059	497	2 531	12 224	8 333	11 481
Corporation Tax Payable				1 181	648	10 418	16 714	19 450	26 704	35 482
Cost Sales	1 044 677	1 879 719
Creditors Due After One Year	66 150	61 250	61 250
Creditors Due Within One Year	241 106	217 371	175 692
Debtors Due Within One Year	23 262	26 544
Deferred Tax Liability		12 232
Depreciation Tangible Fixed Assets Expense	19 603	20 387
Gross Profit Loss	205 008	334 545
Interest Payable Similar Charges	12 278	13 751
Loans From Directors Within One Year	65 496	81 496
Number Shares Allotted		4	4
Operating Profit Loss	-24 406	63 831
Other Creditors Due Within One Year	94 045	70 711
Other Operating Income	104	154
Other Taxation Social Security Payable				4 763	7 888	1 696	5 599	8 840	7 210	25 469
Other Taxation Social Security Within One Year	1 003	3 651
Par Value Share		1	1
Prepayments				10 264	8 164	15 723	17 234	15 662	11 908	14 991
Profit Loss For Period	-36 684	37 848
Profit Loss On Ordinary Activities Before Tax	-36 684	50 080
Provisions For Liabilities Balance Sheet Subtotal				6 016	5 903	7 205	4 432	3 150	3 085	3 085
Provisions For Liabilities Charges		12 232	12 232
Share Capital Allotted Called Up Paid	4	4	4
Stocks Raw Materials Consumables	162 462	192 479
Tangible Fixed Assets Additions		22 737
Tangible Fixed Assets Cost Or Valuation	78 413	101 150
Tangible Fixed Assets Depreciation	19 603	39 990
Tangible Fixed Assets Depreciation Charged In Period		20 387
Tax On Profit Or Loss On Ordinary Activities		12 232
Total Additions Including From Business Combinations Property Plant Equipment					11 340	19 499			5 740	14 561
Trade Creditors Within One Year	40 402	27 706
Turnover Gross Operating Revenue	1 249 685	2 214 264
U K Deferred Tax		12 232
Advances Credits Directors	32 748	25 747	3 684
Advances Credits Made In Period Directors		23 001
Advances Credits Repaid In Period Directors		7 001
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 097
Disposals Property Plant Equipment										5 900
Recoverable Value-added Tax							20 145	4 515	2 953	1 885
Total Additions Including From Business Combinations Intangible Assets								79 069

Company staff

Shaukat A.

Role: Director

Appointed: 11 March 2011

Latest update: 17 December 2023

Muksood S.

Role: Director

Appointed: 11 March 2011

Latest update: 17 December 2023

People with significant control

Muksood S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Shaukat A.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Krk (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaukat A.

Muksood S.

People with significant control

Muksood S.

Shaukat A.

Accounts Documents

Company filings

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