Kryczek Ltd in Rugby, CV23 7WU

Description

Data updated on: 01-11-2023

Based in 54 Avocet Close, Rugby CV23 7WU Kryczek Ltd is classified as a Private Limited Company with 07410227 registration number. This company was founded 14 years ago. This business's SIC code is 99999 : Dormant Company. Kryczek Limited filed its account information for the period up to 2022/04/30. The firm's most recent annual confirmation statement was submitted on 2023/10/18.

For the following limited company, the full range of director's assignments have so far been carried out by Mariusz K. who was appointed in 2010.

Mariusz K. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-04-30	2023-04-30
Currency
Net Worth	94	64	903	1 394

Balance Sheet
Cash Bank On Hand					699	44		37	46		7 256	7 264
Current Assets	2 923	1 357	942	508	801	2 402	4 211	4 588	6 144	20 191	17 329	11 815
Debtors	1 946	1 023		333	102	2 358		4 551	6 098		10 073	4 551
Net Assets Liabilities					363	4	47	96	92	5 479	43	-163
Other Debtors						2 358		4 551	6 098		10 073	4 551
Property Plant Equipment					5 181	219		44	44
Cash Bank In Hand	977	334	942	175	699
Net Assets Liabilities Including Pension Asset Liability	94	64	903	1 394	363
Intangible Fixed Assets		2 037	1 300
Tangible Fixed Assets	1 174	2 037	1 300	6 558	5 181

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	93	63	902	1 393	362
Shareholder Funds	94	64	903	1 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 113	3 080		3 255	3 255		3 299	3 299
Average Number Employees During Period								3	2	3	2
Bank Borrowings											9 548	9 548
Corporation Tax Payable					1 711	2 520
Creditors					5 619	2 617	4 096	4 536	6 096	8 214	7 738	2 430
Increase From Depreciation Charge For Year Property Plant Equipment						465
Net Current Assets Liabilities	-1 080	-1 973	-397	-5 164	-4 818	215	84	52	48	11 977	9 591	9 385
Other Creditors					2 406	224		-853	1			-3 425
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 498
Other Disposals Property Plant Equipment						7 995
Other Taxation Social Security Payable					1 502	-127
Property Plant Equipment Gross Cost					11 294	3 299		3 299	3 299		3 299	3 299
Taxation Social Security Payable								5 389	6 095		7 738	5 855
Total Assets Less Current Liabilities	94	64	903	1 394		4	47	96	92	6 521	9 591	9 385
Trade Debtors Trade Receivables					102
Accrued Liabilities Not Expressed Within Creditors Subtotal							199
Fixed Assets	1 174	2 037	1 300	6 558		219	131	44	44	44
Capital Employed				1 394	363
Creditors Due Within One Year	4 003	3 330	1 339	5 672	5 619
Number Shares Allotted				1	1
Par Value Share				1	1
Intangible Fixed Assets Aggregate Amortisation Impairment		912	1 649
Intangible Fixed Assets Amortisation Charged In Period			737
Intangible Fixed Assets Cost Or Valuation		2 949	2 949
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions		1 600		7 995	350
Tangible Fixed Assets Cost Or Valuation	1 349	2 949	2 949	10 944	11 294
Tangible Fixed Assets Depreciation	175	912	1 649	4 386	6 113
Tangible Fixed Assets Depreciation Charged In Period		737		2 737	1 727

Company staff

Mariusz K.

Role: Director

Appointed: 18 October 2010

Latest update: 22 April 2024

People with significant control

Mariusz K.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 March 2013
Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	4 July 2014
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 14 July 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2023

Kryczek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariusz K.

People with significant control

Mariusz K.

Accounts Documents

Company filings

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