Krystal Management Limited in Middlesex, HA5 2JW

Description

Data updated on: 25-10-2022

Krystal Management came into being in 1994 as a company enlisted under no 02934197, located at HA5 2JW Middlesex at 27 Maybank Gardens. The company's last known status was dissolved. Krystal Management had been offering its services for twenty eight years.

This specific company had a single managing director: Aditya S., who was formally appointed thirty years ago.

Rupa S. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-05-31	2021-05-31
Currency
Net Worth	8 713	108	-10 349	6 599	106	106

Balance Sheet
Cash Bank In Hand	409	3 136	6 241	29 031	14 870	13 652
Cash Bank On Hand						13 652	7 994	4 607	35 795	4 177
Current Assets	29 396	18 889	10 753	31 881	21 200	25 550	31 864	29 933	47 338	5 376	1 449
Debtors	13 863	10 629	4 512	2 850	6 330	11 898	23 870	25 326	11 543	1 199	1 449
Other Debtors						1 910				1 093
Property Plant Equipment						784	1 349	2 725	1 025	514
Tangible Fixed Assets	2 884	2 539	2 164	326	1 666	784

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 613	8	-10 449	6 499	6	6
Shareholder Funds	8 713	108	-10 349	6 599	106	106

Other Financial Data
Amount Specific Advance Or Credit Directors					1 295	3 688	436	3 229	1 818	1 699	594
Amount Specific Advance Or Credit Made In Period Directors						17 139	23 066	20 361	16 393	20 275	2 288
Amount Specific Advance Or Credit Repaid In Period Directors						12 156	27 190	23 154	14 982	20 156	1 183
Accumulated Depreciation Impairment Property Plant Equipment						9 873	11 332	13 031	14 731	16 012
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable						20 515	18 949	21 037	22 006	4 003
Creditors						26 228	19 550	24 436	25 024	5 786	1 681
Creditors Due Within One Year	23 567	21 320	23 266	25 608	22 760	26 228
Current Asset Investments	15 124	5 124
Dividends Paid							64 000	96 500
Fixed Assets							1 349	2 725
Increase From Depreciation Charge For Year Property Plant Equipment							1 459	1 699	1 700	1 281
Net Current Assets Liabilities	5 829	-2 431	-12 513	6 273	-1 560	-678	12 314	5 497	22 314	-410	-232
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Investments Other Than Loans							5 124	-5 124
Other Taxation Social Security Payable						141	165	170	197	84
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							12 100	12 600	11 400
Profit Loss							77 557	91 059
Property Plant Equipment Gross Cost						10 657	12 681	15 756	15 756	16 526
Recoverable Value-added Tax							220	126	143	106
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		501	346	294	2 352
Tangible Fixed Assets Cost Or Valuation	7 164	7 665	8 011	8 305	10 657
Tangible Fixed Assets Depreciation	4 280	5 126	5 847	7 979	8 991	9 873
Tangible Fixed Assets Depreciation Charged In Period		846	721	2 132	1 012	882
Total Additions Including From Business Combinations Property Plant Equipment							2 024	3 075		770
Total Assets Less Current Liabilities	8 713	108	-10 349	6 599	106	106	13 663	8 222	23 339	104	-232
Trade Debtors Trade Receivables						6 300	11 550	12 600
Advances Credits Directors				1 088	1 295	3 688
Advances Credits Made In Period Directors					17 031
Advances Credits Repaid In Period Directors					17 238
Disposals Decrease In Depreciation Impairment Property Plant Equipment											16 012
Disposals Property Plant Equipment											16 526
Other Creditors									1 003

Company staff

Aditya S.

Role: Director

Appointed: 31 May 1994

Latest update: 6 December 2023

Asha S.

Role: Secretary

Appointed: 31 May 1994

Latest update: 6 December 2023

People with significant control

Rupa S.

Notified on 31 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	13 June 2023
Confirmation statement last made up date	30 May 2022

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	24 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 9 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	9 February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Krystal Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aditya S.

Asha S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Rupa S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Krystal Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aditya S.

Asha S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Rupa S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2012

Accountant/Auditor,
2015 - 2014