Kroft Communications Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

This firm operates as Kroft Communications Ltd. This firm was started 9 years ago and was registered with 09851997 as the reg. no. This headquarters of this firm is located in London. You may find them at 20-22 Wenlock Road. This business's SIC code is 61200: Wireless telecommunications activities. Kroft Communications Limited released its account information for the period up to 2021-11-30. The most recent confirmation statement was filed on 2022-09-16.

In this limited company, the full scope of director's responsibilities have so far been fulfilled by Neil H. who was chosen to lead the company in 2015 in November.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 123

Balance Sheet
Cash Bank On Hand	8 000			7 629	69 016	3 550
Current Assets	8 000		8 132	7 629	236 693	-130 385
Debtors			8 132	6 195	167 677	-133 935
Net Assets Liabilities	-1 123	37 709	-38 348	7 524	-64 903	-291 275
Other Debtors					6 962	22 939
Property Plant Equipment	1 695	1 086	663	663	14 408	64 271
Cash Bank In Hand	8 000
Net Assets Liabilities Including Pension Asset Liability	-1 123
Tangible Fixed Assets	1 695

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 124
Shareholder Funds	-1 123

Other Financial Data
Accrued Liabilities					2 686	717
Accumulated Depreciation Impairment Property Plant Equipment		609	423	423	4 805	26 233
Additions Other Than Through Business Combinations Property Plant Equipment					19 213	71 291
Average Number Employees During Period				1	1	3
Bank Borrowings					45 287	35 759
Bank Borrowings Overdrafts	10 818	49 987	47 143
Bank Overdrafts						37
Creditors	10 818	49 987	47 143	105	45 287	35 759
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-423
Disposals Property Plant Equipment					-1 086
Fixed Assets	1 695	1 086	663
Increase From Depreciation Charge For Year Property Plant Equipment		609	423		4 805	21 428
Net Current Assets Liabilities	-2 818	36 623	-39 011	7 524	-34 024	-319 787
Other Creditors				33 536	34 162	79 913
Other Operating Expenses Format2			99 977	17 831
Other Operating Income Format2				6 777
Prepayments					10 149	24 237
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		86 610
Profit Loss			-30 831	11 754
Property Plant Equipment Gross Cost	1 695	1 086	1 086	1 086	19 213	90 504
Raw Materials Consumables Used			32 052	17 514
Staff Costs Employee Benefits Expense				83 765
Taxation Social Security Payable				8 421	1 193	9 727
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 758
Total Assets Less Current Liabilities	-1 123	37 709	-38 348	7 524	-19 616	-255 516
Total Borrowings					45 287	35 759
Trade Creditors Trade Payables					227 963	89 391
Trade Debtors Trade Receivables			8 132	6 195	150 566	-181 111
Turnover Revenue			101 198	126 845
Creditors Due Within One Year	10 818
Number Shares Allotted	1
Par Value Share	0
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 695
Tangible Fixed Assets Cost Or Valuation	1 695

Company staff

Neil H.

Role: Director

Appointed: 02 November 2015

Latest update: 25 April 2024

People with significant control

Neil H.

Notified on 2 November 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	30 September 2023
Confirmation statement last made up date	16 September 2022

Annual Accounts 01 August 2017
Start Date For Period Covered By Report	2015-11-02
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	01 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Kroft Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

People with significant control

Neil H.

Accounts Documents

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