K17 Limited in London, W2 1HY

Description

Data updated on: 17-05-2021

K17 started conducting its business in 2005 as a Private Limited Company with reg. no. 05410262. This firm's headquarters was situated in London at 10 London Mews. This particular K17 Limited firm had been operating in this business field for at least sixteen years. The registered name of the company was changed in the year 2017 to K17 Limited. This enterprise former business name was Krosbie.

The following firm had 1 director: Kathy B. who was managing it from 2005-04-01 to the date it was dissolved on 2021-03-16.

The companies that controlled this firm were: Krosbie Holdings Ltd owned over 3/4 of company shares. This business could have been reached in Edgware at Station Road, HA8 7JG and was registered as a PSC under the registration number 07960204.

Previous company's names
K17 Limited 2017-10-20
Krosbie Limited 2005-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 168	67 203	40 393	28 869	13 746	36 920

Balance Sheet
Cash Bank In Hand	1 637	728	606	470	588	8 493
Cash Bank On Hand						8 493
Current Assets	9 579	5 805	7 359	7 638	7 626	23 429	32 493
Debtors	3 692	3 827	4 653	5 053	4 921	12 436	32 493	32 493	5 279
Intangible Fixed Assets	102 759	95 908	89 057	82 207	75 356	68 505
Net Assets Liabilities Including Pension Asset Liability	43 168	67 203	40 393
Other Debtors						3 655	32 493	32 493
Property Plant Equipment						8 518
Stocks Inventory	4 250	1 250	2 100	2 115	2 117	2 500
Tangible Fixed Assets	12 236	24 660	16 159	12 120	9 090	8 518
Total Inventories						2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43 068	67 103	40 293	28 769	13 646	36 820
Shareholder Funds	43 168	67 203	40 393	28 869	13 746	36 920

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						222 649
Accumulated Depreciation Impairment Property Plant Equipment						49 832	-752	-752
Amounts Owed By Group Undertakings						1 840			5 279
Amounts Owed To Group Undertakings						16 367		27 214
Average Number Employees During Period						9	7	2	2
Creditors						63 532	27 214	27 214
Creditors Due After One Year	9 224	3 645
Creditors Due Within One Year	72 182	55 525	72 182	73 096	78 326	63 532
Disposals Decrease In Amortisation Impairment Intangible Assets							222 649
Disposals Decrease In Depreciation Impairment Property Plant Equipment							50 584
Disposals Intangible Assets							291 154
Disposals Property Plant Equipment							72 239
Fixed Assets	114 995	120 568	105 216	94 327	84 446	77 023
Intangible Assets						68 505
Intangible Assets Gross Cost						291 154
Intangible Fixed Assets Aggregate Amortisation Impairment	188 395	195 246	202 097	208 947	215 798	222 649
Intangible Fixed Assets Amortisation Charged In Period		6 851	6 851	6 850	6 851	6 851
Intangible Fixed Assets Cost Or Valuation	291 154	291 154	291 154	291 154	291 154
Net Current Assets Liabilities	-62 603	-49 720	-64 823	-65 458	-70 700	-40 103	5 279	5 279	5 279
Number Shares Allotted		100	100	100	100	100
Other Creditors						5 033	27 214
Other Taxation Social Security Payable						34 728
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						58 350	-752	-752
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		21 163				2 268
Tangible Fixed Assets Cost Or Valuation	42 704	63 867	56 082	56 082	56 082	58 350
Tangible Fixed Assets Depreciation	30 468	39 207	39 923	43 962	46 992	49 832
Tangible Fixed Assets Depreciation Charged In Period		8 739	5 387	4 039	3 030	2 840
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 671
Tangible Fixed Assets Disposals			7 785
Total Additions Including From Business Combinations Property Plant Equipment							13 137
Total Assets Less Current Liabilities	52 392	70 848	40 393	28 869	13 746	36 920	5 279	5 279	5 279
Trade Creditors Trade Payables						7 404
Trade Debtors Trade Receivables						6 941