Krsa Limited in Stapleford, NG9 7AA

Description

Data updated on: 01-10-2022

This firm named Krsa was started on 2013-02-05 as a private limited company. This firm registered office was based in Stapleford on 14 Derby Road. The address postal code is NG9 7AA. The company reg. no. for Krsa Limited was 08388477. Krsa Limited had been in business for nine years up until dissolution date on 2022-08-31.

The knowledge we have detailing this company's management reveals that the last two directors were: Kiren T. and Rakhee T. who assumed their respective positions on 2013-02-05.

Executives who controlled the firm include: Kireen T. owned 1/2 or less of company shares. Rakhee T. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	-8 217	-10 064	6 082

Balance Sheet
Cash Bank On Hand			24 914	99 026	117 705	30 092
Current Assets	23 994	16 777	25 414	115 697	142 705	116 916
Debtors			14 402	16 171	24 250	84 824
Net Assets Liabilities			4 492	28 275	46 401	-51 771
Other Debtors				16 171	14 202	66 038
Property Plant Equipment			42 622	33 665	7 595	18 135
Total Inventories			500	500	750	2 000
Cash Bank In Hand	23 744	16 277	24 914
Intangible Fixed Assets	15 750	14 000	12 250
Net Assets Liabilities Including Pension Asset Liability	-8 217	-10 064	6 082
Stocks Inventory	250	500	500
Tangible Fixed Assets	46 399	41 976	44 212

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-8 317	-10 164	5 982
Shareholder Funds	-8 217	-10 064	6 082

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 250	7 000	8 750	16 200
Accumulated Depreciation Impairment Property Plant Equipment			41 898	60 644	69 753	91 724
Additions Other Than Through Business Combinations Intangible Assets						57 000
Additions Other Than Through Business Combinations Property Plant Equipment				9 789		32 511
Amounts Owed To Group Undertakings Participating Interests				100 000	100 000	153 489
Average Number Employees During Period			4	4	6	12
Bank Borrowings Overdrafts				16 000	4 000	68 974
Corporation Tax Payable				2 255	4 298
Creditors			288	7 957	8 649	22 659
Depreciation Rate Used For Property Plant Equipment				20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 752
Disposals Property Plant Equipment					16 961
Fixed Assets	62 149	55 976	56 462	44 165	16 345	76 435
Increase From Amortisation Charge For Year Intangible Assets				1 750	1 750	7 450
Increase From Depreciation Charge For Year Property Plant Equipment				18 746	18 861	21 971
Intangible Assets			12 250	10 500	8 750	58 300
Intangible Assets Gross Cost				17 500	17 500	74 500
Net Current Assets Liabilities	-18 366	-26 040	-22 380	107 740	134 056	94 257
Other Creditors				3 007		369
Other Taxation Social Security Payable				494	207	1 896
Property Plant Equipment Gross Cost			84 520	94 309	77 348	109 859
Total Assets Less Current Liabilities	43 783	29 936	34 082	151 905	150 401	170 692
Trade Creditors Trade Payables				2 201	4 144	20 394
Trade Debtors Trade Receivables					10 048	18 786
Creditors Due After One Year	52 000	40 000	28 000
Creditors Due Within One Year	14 360	57 904	62 196
Instalment Debts Due After5 Years	52 000	57 904	62 196
Intangible Fixed Assets Additions	17 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 750	3 500	5 250
Intangible Fixed Assets Amortisation Charged In Period	1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	17 500	17 500	17 500
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	10 000	15 087	14 402
Secured Debts	90 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	57 999	8 971	17 550
Tangible Fixed Assets Cost Or Valuation	57 999	66 970	84 520
Tangible Fixed Assets Depreciation	11 600	24 994	40 308
Tangible Fixed Assets Depreciation Charged In Period	11 600	13 394	15 314

Company staff

Kiren T.

Role: Director

Appointed: 05 February 2013

Latest update: 24 March 2024

Rakhee T.

Role: Director

Appointed: 05 February 2013

Latest update: 24 March 2024

People with significant control

Kireen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rakhee T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	18 April 2021
Confirmation statement last made up date	07 March 2020

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2013-02-05
Date Approval Accounts	29 May 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	25 September 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Krsa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiren T.

Rakhee T.

People with significant control

Kireen T.

Rakhee T.

Accounts Documents

Company filings

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