Kroftwerk Ltd
St Mary's Cottage St Mary's Cottage St Mary's Place SY1 1DX Shrewsbury
Number: 09230364
Incorporation date: 2014-09-23
Dissolution date: 2022-02-08
End of financial year: 19 August
Category: Private Limited Company
Status: Dissolved
Based in St Mary's Cottage St Mary's Cottage, Shrewsbury SY1 1DX Kroftwerk Limited was classified as a Private Limited Company registered under the 09230364 Companies House Reg No. The firm was founded on 23rd September 2014. Kroftwerk Limited had existed in the UK for eight years.
This company was led by just one director: Philip C., who was assigned to lead the company in September 2014.
Philip C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-08-19 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 675 | 3 047 | 836 | 27 | 147 | 2 701 | 95 |
| Current Assets | 12 925 | 3 047 | 836 | -3 698 | 147 | ||
| Debtors | 10 250 | -3 725 | |||||
| Net Assets Liabilities | 9 418 | 684 | -602 | -3 767 | -4 206 | -5 767 | -6 375 |
| Cash Bank In Hand | 2 675 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 418 | ||||||
| Capital & Reserves | |||||||
| Profit Loss Account Reserve | 9 418 | ||||||
| Other Financial Data | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 2 647 | ||||||
| Creditors | 3 507 | 2 363 | 1 438 | 69 | 4 353 | 8 468 | 6 470 |
| Loans From Directors | 1 438 | 69 | 4 353 | 4 847 | 6 470 | ||
| Net Current Assets Liabilities | 9 418 | 684 | -602 | -3 767 | -4 206 | -5 767 | -6 375 |
| Other Creditors | 860 | 2 363 | |||||
| Taxation Social Security Payable | 3 621 | ||||||
| Trade Debtors Trade Receivables | 10 250 | -3 725 | |||||
| Capital Employed | 9 418 | ||||||
| Creditors Due Within One Year | 3 507 | ||||||
Role: Director
Appointed: 23 September 2014
Latest update: 4 March 2024
| Account next due date | 19 May 2023 |
| Account last made up date | 19 August 2021 |
| Confirmation statement next due date | 07 October 2022 |
| Confirmation statement last made up date | 23 September 2021 |
| Annual Accounts 2 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-23 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 2 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2020 |
| End Date For Period Covered By Report | 19 August 2021 |
(3 pages)