Kromatik Limited in Slough, SL3 7RF

Description

Data updated on: 01-11-2023

08495867 - registration number assigned to Kromatik Limited. The company was registered as a Private Limited Company on 2013/04/19. The company has been in this business for the last eleven years. This firm may be contacted at 20 Stanley Green East in Slough. It's post code assigned to this address is SL3 7RF. This firm's Standard Industrial Classification Code is 43390 meaning Other building completion and finishing. Its most recent financial reports describe the period up to Saturday 30th April 2022 and the latest annual confirmation statement was released on Wednesday 19th April 2023.

As stated, the following business was formed eleven years ago and has so far been led by two directors.

Petrica R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2015-05-01	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	562	2 832	2 832	18 065

Balance Sheet
Cash Bank In Hand	562	2 824		1 483
Current Assets	562	3 424		18 720	5 881	38 011	46 577	17 957	49 836	1 683	8 485
Net Assets Liabilities Including Pension Asset Liability	562	2 832	2 832	18 065
Cash Bank On Hand					168	38 011	46 577	17 957	49 501	913	6 691
Debtors		600	600	17 237	5 713	0	0		335	770	1 794
Net Assets Liabilities				18 165	-8 564	5 521	26 338	13 259	-2 401	-1 267	1 590
Property Plant Equipment				7 216	7 400	5 417	4 544	3 828	3 241	2 760	2 365
Stocks Inventory		0		0
Tangible Fixed Assets	0	0	0	7 040
Total Inventories					0	0	0

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	560	2 830	2 830	18 063
Shareholder Funds	562	2 832	2 832	18 065

Other Financial Data
Net Current Assets Liabilities	562	2 832	2 832	10 949	-3 484	104	21 794	9 431	40 358	1 417	7 882
Number Shares Allotted	2	2		2	2	2	2
Par Value Share	0
Accumulated Depreciation Impairment Property Plant Equipment				3 904	6 980	11 810	20 886	41 912	42 499	42 980	43 375
Administrative Expenses		31 248	33 068	69 969	151 510	102 595	62 259	4 069	3 447	2 513	4 666
Aggregate Dividends Paid In Financial Year	560	-100	-100	-7 700
Balances Amounts Owed By Related Parties										-5 444	-8 657
Bank Borrowings Overdrafts						17 002			46 000
Corporation Tax Due Within One Year		592	592	5 733
Corporation Tax Payable					3 922	14 563	19 011	8 526	9 478	266	603
Cost Sales		7 120	7 120	11 223	53 288	37 681	80 478	112 932	76 302	30 237	35 022
Creditors					-9 365	-37 907	24 783	8 526	9 478	266	603
Creditors Due After One Year	0	0	0	0
Creditors Due Within One Year	0	592	592	7 695
Deferred Tax Current Asset		600	600	17 237
Description Nature Transactions Balances With Related Parties					12 480
Disposals Property Plant Equipment					10 000
Dividends Paid On Shares							60 230	49 428	56 068
Fixed Assets							4 544	3 828	3 241	2 760	2 365
Gross Profit Loss		34 211	34 211	98 811	171 203	179 243	162 317	48 944	53 333	3 913	8 126
Increase Decrease In Depreciation Impairment Property Plant Equipment					3 076	4 830	9 076	21 026	587	481	395
Interest Payable Similar Charges		0		176
Interest Payable Similar Charges Finance Costs					0	0	0
Net Interest Payable Receivable				-176
Nominal Value Allotted Share Capital				2	2	2	2	2	2	2	2
Number Shares Authorised		2		2	2	2	2
Operating Profit Loss		2 963	1 143	28 842	19 693	76 648	100 058	44 875	49 886	1 400	3 460
Other Creditors					5 443	6 342	5 772			5 444	8 657
Other Creditors Due Within One Year				1 962
Other Interest Receivable Similar Income		0		0
Other Interest Receivable Similar Income Finance Income					0	0	0
Profit Loss For Period		2 370	2 370	22 933
Profit Loss On Ordinary Activities After Tax				22 933	15 771	62 085	81 047	36 349	40 408	1 134	2 857
Profit Loss On Ordinary Activities Before Tax		2 963	1 143	28 666	19 693	76 648	100 058	44 875	49 886	1 400	3 460
Property Plant Equipment Gross Cost				11 120	14 380	17 227	25 430	45 740	45 740	45 740	45 740
Share Capital Authorised	2	2	2	2
Tangible Fixed Assets Additions		1 820		9 300
Tangible Fixed Assets Cost Or Valuation		1 820	1 820	11 120
Tangible Fixed Assets Depreciation		1 820	1 820	4 080
Tangible Fixed Assets Depreciation Charged In Period		1 820		2 260
Tax On Profit Or Loss On Ordinary Activities		593		5 733
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 922	14 563	19 011	8 526	9 478	266	603
Total Additions Including From Business Combinations Property Plant Equipment					13 260	2 847	8 203	20 310
Total Assets Less Current Liabilities	562	2 832	2 832	18 065	3 916	5 521	26 338	13 259	43 599	4 177	10 247
Total Current Tax Expense Credit							19 011	8 526	9 478	266	603
Total Deferred Tax Expense Credit				17 237	5 713
Trade Debtors Trade Receivables									335	770	1 794
Turnover Gross Operating Revenue		41 331	41 331	110 034
Turnover Revenue					224 491	216 924	185 488	161 876	129 635	34 150	43 148
Value Shares Allotted	2	2	2	2
Share Capital Allotted Called Up Paid	2

Company staff

Iulian R.

Role: Director

Appointed: 19 April 2013

Latest update: 3 April 2024

Petrica R.

Role: Director

Appointed: 19 April 2013

Latest update: 3 April 2024

People with significant control

Petrica R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 April 2014

Kromatik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iulian R.

Petrica R.

People with significant control

Petrica R.

Accounts Documents

Company filings

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