Kro Hospitality Ltd in Manchester, M1 3HE

Description

Data updated on: 01-11-2023

Started with Reg No. 08769113 eleven years ago, Kro Hospitality Ltd is a Private Limited Company. The firm's current registration address is 2 Canal Street, Manchester. The firm started under the business name Kro Hotels, though for the last 8 years has been on the market under the business name Kro Hospitality Ltd. The firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-11-11.

So far, this specific limited company has only had 1 managing director: Kim K. who has been with it for eleven years. What is more, the director's tasks are often helped with by a secretary - Karen O., who was selected by the following limited company 6 years ago.

Kim K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Kro Hospitality Ltd 2016-06-02
Kro Hotels Ltd 2013-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-29	2018-11-30	2019-11-30	2020-11-30	2021-11-29	2021-11-30	2022-03-31
Currency
Net Worth	-1 847	17 222	103 323

Balance Sheet
Cash Bank On Hand			308 235	54 395	10 102	38 303	77 588	15 555	15 555	16 100
Current Assets	130	17 662	552 534	666 364	582 102	683 720	660 180	641 487	706 527	682 572
Debtors	130	6 000	244 299	611 969	572 000	540 000	572 593	625 932	690 972	666 472
Net Assets Liabilities					527 415	354 429	425 454	393 300	393 300	433 037
Other Debtors				611 969
Property Plant Equipment			6 369	10 648	53 373	34 856	18 637	21 699	21 699	12 954
Cash Bank In Hand		11 662	308 235
Net Assets Liabilities Including Pension Asset Liability	-1 847	17 222	103 323
Tangible Fixed Assets		6 369	6 369

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 848	17 221	103 322
Shareholder Funds	-1 847	17 222	103 323

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 750	-1 750	-3 700		-3 700	-3 000
Accumulated Depreciation Impairment Property Plant Equipment				1 427	19 219	38 777	59 979	86 208	86 208	94 953
Additions Other Than Through Business Combinations Property Plant Equipment						1 041	4 983
Average Number Employees During Period					6	6	4	4	4	4
Corporation Tax Payable			24 371	16 373
Creditors			455 580	501 087	104 310	256 980	203 363	269 886	331 226	259 489
Dividend Per Share Final						2 850	3 680			2 000
Dividends Paid On Shares Final						2 850	3 680		2 000	2 000
Fixed Assets		6 369	6 369				18 637	21 699
Increase From Depreciation Charge For Year Property Plant Equipment				1 427		19 558	21 202	26 229		8 745
Net Current Assets Liabilities	-1 847	10 853	96 954	165 277	477 792	476 323	460 517	371 601	375 301	423 083
Number Shares Issued Fully Paid				1	1	1	1		1	1
Other Creditors			1 975	2 726
Other Taxation Social Security Payable			136 527	76 223
Par Value Share			1	1		1	1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						10 000	10 000
Property Plant Equipment Gross Cost			6 369	12 075	72 592	73 633	78 616	107 907	107 907	107 907
Total Additions Including From Business Combinations Property Plant Equipment				5 706				29 291
Total Assets Less Current Liabilities	-1 847	17 222	103 323	175 925	531 165	356 179	479 154	393 300	397 000	436 037
Trade Creditors Trade Payables			292 707	405 765
Trade Debtors Trade Receivables			244 299
Amount Specific Advance Or Credit Directors							-127 935		-6 495	-193 254
Amount Specific Advance Or Credit Made In Period Directors									121 440	-186 759
Director Remuneration						11 000	9 350		10 360	3 667
Creditors Due Within One Year	1 977	6 809	455 580
Number Shares Allotted			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation		6 369	6 369

Company staff

Karen O.

Role: Secretary

Appointed: 28 July 2018

Latest update: 15 March 2024

Kim K.

Role: Director

Appointed: 11 November 2013

Latest update: 15 March 2024

People with significant control

Kim K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-11
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 July 2015
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	30 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-29
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	2017-11-29

Kro Hospitality Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen O.

Kim K.

People with significant control

Kim K.

Accounts Documents

Company filings

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