Krusoe & Co. (u.k.) Limited in Bedfordshire, LU6 1TT

Description

Data updated on: 01-11-2023

Krusoe & . (u.k.) came into being in 1976 as a company enlisted under no 01248733, located at LU6 1TT Bedfordshire at 73 Hillcroft. The firm has been in business for 48 years and its official state is active. The company's principal business activity number is 46180, that means Agents specialized in the sale of other particular products. Krusoe & Co. (u.k.) Ltd filed its account information for the financial period up to 2022-12-31. Its latest annual confirmation statement was released on 2023-10-06.

There's a single managing director at the moment overseeing the following business, namely Martin D. who has been executing the director's duties for 48 years. That business had been led by Peter G. up until November 18, 2008. As a follow-up a different director, specifically John R. gave up the position on October 9, 2001.

Martin D. is the individual with significant 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	2011-12-31	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	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand					44 448	43 039	42 517	80 794	105 370	129 457	120 782	127 360	112 489
Current Assets	107 281	112 867	93 577	81 480	76 403	95 195	92 935	129 111	149 604	139 415	136 397	144 171	124 847
Debtors	45 794	30 008	33 877	29 588	31 955	52 156	50 418	48 317	44 234	9 958	15 615	16 811	12 358
Net Assets Liabilities					5 178	11 158	91 693	127 364	147 780	137 868	134 956	142 889	123 078
Other Debtors						20		66
Property Plant Equipment					2	2	2	2	2	2
Cash Bank In Hand	61 487	82 859	59 700	51 892	44 448
Net Assets Liabilities Including Pension Asset Liability	-17 684	3 661	14 318	12 580	5 178
Tangible Fixed Assets		6 971	4 647	2 323	2

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-67 684	-46 339	-35 682	-37 420	-44 822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 051	13 052	13 052	13 052	13 027	13 027	3 734	3 734
Corporation Tax Payable						3	1	16	31
Creditors					1 227	14 039	1 244	1 749	1 826	1 547	1 441	1 282	1 769
Net Current Assets Liabilities	82 316	71 690	79 671	80 257	75 176	81 156	91 691	127 362	147 778	137 868	134 956	142 889	123 078
Other Creditors					930	11 511	521	536	843	555	554	589	838
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									25		9 295
Other Disposals Property Plant Equipment									25		9 295
Other Taxation Social Security Payable					297	2 525	722	1 197	952
Property Plant Equipment Gross Cost					13 053	13 054	13 054	13 054	13 029	13 029	3 734	3 734
Taxation Social Security Payable									983	992	887	693	931
Total Assets Less Current Liabilities	82 316	78 661	84 318	82 580	75 178	81 158	91 693
Trade Debtors Trade Receivables					31 955	52 136	50 418	48 251	44 234	9 958	15 615	16 811	12 358
Capital Employed	-17 684	3 661	14 318	12 580	5 178
Creditors Due After One Year	100 000	75 000	70 000	70 000	70 000
Creditors Due Within One Year	24 965	41 177	13 906	1 223	1 227
Number Shares Allotted		50 000	50 000	50 000	50 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		9 295
Tangible Fixed Assets Cost Or Valuation	4 188	13 483	13 099	13 053	13 053
Tangible Fixed Assets Depreciation	4 188	6 512	8 452	10 730	13 051
Tangible Fixed Assets Depreciation Charged In Period		2 324	2 324	2 324	2 322
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			384	46
Tangible Fixed Assets Disposals			384	46