Krm Regulatory Limited, RG45 6ES

Description

Data updated on: 01-11-2023

Registered with number 06142732 seventeen years ago, Krm Regulatory Limited is a Private Limited Company. The business official mailing address is 25 Linkway, Crowthorne Crowthorne. This firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The business most recent annual accounts were submitted for the period up to March 31, 2022 and the most current confirmation statement was filed on May 6, 2023.

There is a team of two directors controlling this particular business right now, namely Andrew M. and Kathleen M. who have been doing the directors duties for 2 years.

Kathleen M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	74 622	114 033	145 024	189 141

Balance Sheet
Current Assets	103 047	147 127	177 849	222 507	220 639	171 908	177 553	166 126	161 716	162 433	157 196
Net Assets Liabilities				189 141	175 694	168 208	172 067	161 370	161 608	162 208
Cash Bank In Hand	91 031	132 831	165 007	222 470
Debtors	12 016	14 296	12 842	37
Net Assets Liabilities Including Pension Asset Liability	74 622	114 033
Tangible Fixed Assets	603	495	406	333
Trade Debtors	12 016	14 296	12 842

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	74 618	114 029	145 020	189 137
Shareholder Funds	74 622	114 033	145 024	189 141

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-450			-544		-373	-450
Average Number Employees During Period					1	1	1	1	2	2	2
Creditors				7 676	7 678	3 700	5 422	5 046	10	449	443
Fixed Assets				333	273			290	275	225
Net Current Assets Liabilities	80 489	120 508	152 084	196 484	183 099	168 208	172 611	161 080	161 706	161 984	156 753
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					239		480
Total Assets Less Current Liabilities	81 092	121 003	152 490	196 817	183 372	168 208	172 611	161 370	161 981	162 209	156 753
Director Remuneration	15 000	15 277
Director Remuneration Benefits Excluding Payments To Third Parties		15 277	16 200
Administrative Expenses	20 999	21 296	24 061
Bank Borrowings Overdrafts		6 970	6 970
Bank Overdrafts		19	10
Charge Credit Arising From Share-based Payments		9 895	20 492
Corporation Tax Due Within One Year	15 825	18 514
Creditors Due After One Year	6 470	6 970	7 466	7 676
Creditors Due Within One Year	22 558	26 619	25 765	26 023
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	132	108
Depreciation Tangible Fixed Assets Expense		108	89
Distribution Costs	2 310	1 907
Extraordinary Profit Loss After Taxation	-19 949	-9 895
Interest Receivable On Short-term Investments Loans Deposits		108	336
Net Assets Liability Excluding Pension Asset Liability		114 033	145 021	189 141
Net Increase Decrease In Shareholders Funds	20 095	39 411	30 988
Number Shares Allotted			1	4
Operating Profit Loss	78 989	92 187	89 837
Other Creditors			499
Other Creditors Due Within One Year	469	469	450
Other Interest Receivable Similar Income	75	108	336
Other Taxation Social Security Within One Year		26 150	25 305
Par Value Share			1	1
Profit Loss For Period	43 294	63 886	72 083
Profit Loss On Ordinary Activities After Tax	63 243	73 781
Profit Loss On Ordinary Activities Before Tax	79 064	92 295	90 173
Share Capital Allotted Called Up Paid	4	4	1	4
Standard Nominal Tax Rate		20
Tangible Fixed Assets Cost Or Valuation	1 739	1 739	1 739
Tangible Fixed Assets Depreciation	1 136	1 244	1 333
Tangible Fixed Assets Depreciation Charged In Period		108	89
Taxation Social Security Due Within One Year	6 264	7 636
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		-18 459	-18 035
Tax On Profit Or Loss On Ordinary Activities	15 821	18 514	18 090
Total Dividend Payment	23 200	24 475	20 600
Total U K Foreign Current Tax After Adjustments Relief		18 514	18 090
Turnover Gross Operating Revenue	102 298	115 390	113 898
U K Current Corporation Tax		-18 514	-18 090
U K Current Corporation Tax On Income For Period	15 821	18 514	18 090

Company staff

Andrew M.

Role: Director

Appointed: 06 May 2022

Latest update: 11 May 2024

Andrew M.

Role: Secretary

Appointed: 07 March 2007

Latest update: 11 May 2024

Kathleen M.

Role: Director

Appointed: 07 March 2007

Latest update: 11 May 2024

People with significant control

Kathleen M.

Notified on 6 April 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	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 August 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Krm Regulatory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Kathleen M.

Incorporate Secretariat Limited

People with significant control

Kathleen M.

Accounts Documents

Company filings

Filing category

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