Krulle Estates Ltd, N15 6BL

Description

Data updated on: 01-11-2023

Krulle Estates Ltd may be contacted at 115 Craven Park Road, London in South Tottenham. Its post code is N15 6BL. Krulle Estates has been on the British market since the firm was started in 2001. Its registration number is 04158250. This business's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-01-31 is the last time the company accounts were filed.

Wolf G. and Samuel W. are the company's directors and have been doing everything they can to make sure everything is working correctly since August 2008. Furthermore, the managing director's duties are regularly backed by a secretary - Samuel W., who joined the business in December 2001.

Wolf G. is the individual who has control over 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	214 841	247 404	289 219	347 736	335 932	724 793

Balance Sheet
Cash Bank In Hand	5 632		394	2 852	1 616	30 363
Cash Bank On Hand						30 363		453 338	1 499	278	5 989	2 908
Current Assets	183 086	176 255	176 649	192 082	229 081	972 328	941 965	1 249 793	1 207 473	1 421 342	1 427 053	1 425 872
Debtors	177 454	176 255	176 255	189 230	227 465	941 965	941 965	796 455	1 205 974	1 421 064	1 421 064	1 422 964
Net Assets Liabilities Including Pension Asset Liability	214 841	247 404	289 219	347 736	335 932	724 793
Other Debtors						834 362	834 362	796 455	1 205 974	1 421 064	1 421 064	1 422 964
Tangible Fixed Assets	97 906	96 020	94 417	93 054	91 895
Net Assets Liabilities											906 108	899 859

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	214 741	247 304	289 119	347 636	335 832	724 693
Shareholder Funds	214 841	247 404	289 219	347 736	335 932	724 793

Other Financial Data
Accrued Liabilities						7 522	7 062
Accumulated Depreciation Impairment Property Plant Equipment						26 800	26 800	26 800	26 800		26 800
Bank Borrowings Overdrafts							3 156				5 000	4 254
Bank Overdrafts							3 156
Corporation Tax Payable						23 934	19 485
Corporation Tax Recoverable						378	378
Creditors						247 535	220 094	228 839	235 291	502 367	5 000	4 254
Creditors Due After One Year	1 062 153	1 023 629	983 638	941 439	901 621	-1
Creditors Due Within One Year	269 644	266 888	263 855	261 607	690 649	247 536
Fixed Assets	1 363 552	1 361 666	1 360 063	1 358 700	1 699 121
Net Current Assets Liabilities	-86 558	-90 633	-87 206	-69 525	-461 568	724 792	721 871	1 020 954	972 182	918 975	911 108	904 113
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100		100
Other Creditors						216 079	190 391	158 985	165 437	444 321	457 746	463 995
Other Taxation Social Security Payable								69 854	69 854	58 046	58 199	57 764
Par Value Share		1	1	1	1	1	1	1	1	1		1
Profit Loss							-2 922	299 083	-38 233	-53 207		-6 249
Property Plant Equipment Gross Cost						26 800	26 800	26 800	26 800		26 800
Secured Debts	1 035 113	1 035 113	991 139	947 035	905 375	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					341 580
Tangible Fixed Assets Cost Or Valuation	112 130	112 130	112 130	112 130	112 130	26 800
Tangible Fixed Assets Depreciation	14 224	16 110	17 713	19 076	20 235	26 800
Tangible Fixed Assets Depreciation Charged In Period		1 886	1 603	1 363	1 159	6 565
Tangible Fixed Assets Disposals						85 330
Total Assets Less Current Liabilities	1 276 994	1 271 033	1 272 857	1 289 175	1 237 553	724 792	721 871	1 020 954	972 182	918 975	911 108	904 113
Trade Debtors Trade Receivables						12 975	12 975
Average Number Employees During Period									2	2	1	1