K.r.s. Trading Co. Ltd. in Danderhall, EH22 1PJ

Description

Data updated on: 01-11-2023

K.r.s. Trading Co. Ltd. may be contacted at Fourmile, Old Dalkeith Road in Danderhall. The company's area code is EH22 1PJ. K.r.s. Trading has been on the British market since the company was set up in 1999. The company's Companies House Registration Number is SC202728. This company's declared SIC number is 99999, that means Dormant Company. Its latest accounts cover the period up to 2021-12-31 and the most recent confirmation statement was released on 2022-12-30.

Gary J. is the following firm's solitary managing director, that was assigned this position in 1999 in December. That limited company had been directed by Linda J. till four years ago. Additionally, the managing director's responsibilities are assisted with by a secretary - Grant B., who was chosen by this specific limited company four years ago.

Gary J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth			5 259	3 106	3 027

Balance Sheet
Current Assets	10 701	9 477	9 518	10 192	14 391	13 808	17 309	15 483	10 034	7 414	4 954
Net Assets Liabilities					3 027	352	966	1 223	41	33	-8 647
Cash Bank In Hand	3 964	2 483	2 811
Debtors	4 167	4 167	4 167
Net Assets Liabilities Including Pension Asset Liability	6 340	5 139	5 259	3 106	3 027
Stocks Inventory	2 570	2 827	2 540
Tangible Fixed Assets	3 714	2 786	2 090

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	6 338	5 137	5 257
Shareholder Funds			5 259	3 106	3 027

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 464	2 364	2 196	1 770	1 816	2 358
Average Number Employees During Period									1	1	1
Creditors					10 076	11 974	15 593	16 055	10 851	7 029	13 601
Fixed Assets			2 090	1 568	1 176	882	1 446	3 565	2 674	2 006
Net Current Assets Liabilities	2 626	2 353	5 369	3 800	4 315	1 834	1 716	-572	-817	385	-8 647
Total Assets Less Current Liabilities			7 459	5 368	5 491	2 716	3 162	2 993	1 857	2 391	-8 647
Accruals Deferred Income			2 200	2 262	2 464
Capital Employed	6 340	5 139	5 259
Creditors Due Within One Year	8 075	7 124	4 149	6 392	10 076
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	30 500	30 500	30 500
Tangible Fixed Assets Depreciation	26 786	27 714	28 410
Tangible Fixed Assets Depreciation Charged In Period		928	696

Company staff

Grant B.

Role: Secretary

Appointed: 19 February 2020

Latest update: 24 December 2023

Gary J.

Role: Director

Appointed: 30 December 1999

Latest update: 24 December 2023

People with significant control

Gary J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 September 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	27 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 29 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts
End Date For Period Covered By Report	2015-12-31

K.r.s. Trading Co. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant B.

Gary J.

Gary J.

Linda J.

People with significant control

Gary J.

Accounts Documents

Company filings

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