Krosbie Design Ltd in Northwood Hills, HA6 1NW

Description

Data updated on: 01-11-2023

Krosbie Design Ltd could be contacted at Suite 1b1, Argyle House Northside, Joel Street in Northwood Hills. Its postal code is HA6 1NW. Krosbie Design has existed on the market for the last twelve years. Its registration number is 07959529. This business's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Krosbie Design Limited reported its account information for the financial year up to 2023/02/28. The company's most recent confirmation statement was submitted on 2023/02/07.

The directors currently listed by this particular business are: Monica K. formally appointed on 2013-01-01, Michelle B. formally appointed in 2013 in January and Kathy B. formally appointed 12 years ago.

The companies that control this firm are as follows: Krosbie Holdings Ltd owns 1/2 or less of company shares. This business can be reached in Edgware at Station Road, HA8 7JG and was registered as a PSC under the registration number 07960204.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 040	-47 388	-38 451	-32 454	-10 158

Balance Sheet
Cash Bank On Hand					9 800	5 103	19 957	12 454	9 449	19 803	4 771	250
Current Assets	5 646	15 541	26 387	28 313	33 665	29 249	33 477	84 541	79 326	85 336	70 479	5 977
Debtors	5 063	14 053	12 206	12 833	22 740	23 021	9 820	68 387	66 177	61 833	62 708	5 727
Net Assets Liabilities									54 109	51 005	43 532	-24 252
Property Plant Equipment					5 988	4 491	2 994	2 245	4 874	3 655	2 741
Total Inventories					1 125	1 125	3 700	3 700	3 700	3 700	3 000
Cash Bank In Hand	583	1 487	13 066	14 355	9 800
Other Debtors					3 017	3 276	1 408	1 415	1 390
Stocks Inventory			1 115	1 125	1 125
Tangible Fixed Assets		14 193	10 645	7 983	5 988
Net Assets Liabilities Including Pension Asset Liability	-35 040

Capital & Reserves
Called Up Share Capital	100	320	320	320	320
Profit Loss Account Reserve	-35 140	-47 708	-38 771	-32 774	-10 478
Shareholder Funds	-35 040	-47 388	-38 451	-32 454	-10 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 936	14 433	15 930	16 679	18 303	19 522	20 436
Average Number Employees During Period					4	3	4	5	5	5	5	4
Creditors					49 811	36 189	47 185	44 351	30 091	37 986	29 688	30 229
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-20 436
Disposals Property Plant Equipment												-23 177
Increase From Depreciation Charge For Year Property Plant Equipment						1 497	1 497	749	1 624	1 219	914
Net Current Assets Liabilities	-35 040	-61 581	-49 096	-40 437	-16 146	-6 940	-13 708	40 190	49 235	47 350	40 790	-24 252
Number Shares Issued Fully Paid									320	320	320	320
Par Value Share		1	1	1	1					1	1	1
Property Plant Equipment Gross Cost					18 924	18 924	18 924	18 924	23 177	23 177	23 177
Amounts Owed By Group Undertakings					16 837	16 837	627	61 675	61 675
Creditors Due Within One Year	40 686	77 121	75 483	68 750	49 811
Number Shares Allotted		120	120	120	120
Other Creditors					35 039	24 270	10 133	13 137	10 567
Other Taxation Social Security Payable					14 496	10 744	34 952	30 313	18 850
Share Capital Allotted Called Up Paid	100	120	120	120	120
Tangible Fixed Assets Additions		18 924
Tangible Fixed Assets Cost Or Valuation		18 924	18 924	18 924
Tangible Fixed Assets Depreciation		4 731	8 279	10 941	12 936
Tangible Fixed Assets Depreciation Charged In Period		4 731	3 548	2 662
Total Assets Less Current Liabilities	-35 040	-47 388	-38 451	-32 454	-10 158	-2 449	-10 714	42 435	54 109
Trade Creditors Trade Payables					276	1 175	2 100	901	674
Trade Debtors Trade Receivables					2 886	2 908	7 785	5 297	3 112
Total Additions Including From Business Combinations Property Plant Equipment									4 253

Company staff

Monica K.

Role: Director

Appointed: 01 January 2013

Latest update: 5 March 2024

Michelle B.

Role: Director

Appointed: 01 January 2013

Latest update: 5 March 2024

Kathy B.

Role: Director

Appointed: 06 March 2012

Latest update: 5 March 2024

People with significant control

Krosbie Holdings Ltd

Address: 121 Station Road, Edgware, HA8 7JG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 07960204

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-02-21
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	26 November 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 18 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Krosbie Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica K.

Michelle B.

Kathy B.

Barbara K.

People with significant control

Krosbie Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Krosbie Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica K.

Michelle B.

Kathy B.

Barbara K.

People with significant control

Krosbie Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016