Krystals Express Limited, W1T 6AD

Description

Data updated on: 01-11-2023

Krystals Express Limited has existed in this business for at least 26 years. Started with Registered No. 03619403 in the year 1998, it is registered at 37 Warren Street, Fitzrovia W1T 6AD. Since 2004-10-26 Krystals Express Limited is no longer under the business name Cellitec. The company's SIC and NACE codes are 74990 and has the NACE code: Non-trading company. The firm's latest financial reports were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-08-20.

Meenesh P. is the following enterprise's individual director, that was selected to lead the company in 1998 in August. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Hema P. as a secretary since August 1998.

Meenesh P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Krystals Express Limited 2004-10-26
Cellitec Limited 1998-08-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	95 897	80 978	163 193	466 383	345 224
Current Assets	724 685	707 669	796 279	1 038 159	1 016 877
Debtors	542 345	542 345	549 622	527 930	625 305
Net Assets Liabilities				641 921	695 780
Other Debtors	542 345	542 345	542 345	520 653	618 028
Property Plant Equipment	88 894	90 038	94 051	75 142	173 925
Total Inventories	86 443	84 346	83 464	43 846	46 348

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	68 184	73 384	78 584	40 000	42 500
Accumulated Depreciation Impairment Property Plant Equipment	140 991	156 976	173 669	100 525	138 408
Additions Other Than Through Business Combinations Property Plant Equipment			20 706	33 799	136 664
Average Number Employees During Period			10	6	5
Bank Borrowings Overdrafts	60 781	60 781	60 781	50 000	50 000
Corporation Tax Payable	-7 277	-7 277		2 454	2 454
Corporation Tax Recoverable		7 277	7 277	7 277	7 277
Creditors	271 453	313 995	365 042	546 430	43 931
Dividends Paid On Shares		30 616	25 416
Fixed Assets	189 760	185 704	184 517	150 192	246 475
Increase From Amortisation Charge For Year Intangible Assets		5 200	5 200	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		15 985	16 693	16 731	37 883
Intangible Assets	35 816	30 616	25 416	10 000	7 500
Intangible Assets Gross Cost	104 000	104 000	104 000	50 000
Investments Fixed Assets	65 050	65 050	65 050	65 050	65 050
Net Current Assets Liabilities	453 232	400 951	431 237	491 729	493 236
Number Shares Issued Fully Paid		15
Other Creditors	73 647	84 046	143 131	316 689	43 931
Other Disposals Decrease In Amortisation Impairment Intangible Assets				41 084
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				75 401
Other Disposals Intangible Assets				54 000
Other Disposals Property Plant Equipment				111 378
Other Taxation Social Security Payable	7 758	11 061	11 956	37 571	53 253
Par Value Share		1
Property Plant Equipment Gross Cost	229 884	247 014	253 247	175 669	312 333
Total Additions Including From Business Combinations Property Plant Equipment		17 130
Total Assets Less Current Liabilities	642 992	586 655	615 754	641 921	739 711
Trade Creditors Trade Payables	136 544	158 107	149 174	139 693	119 710

Company staff

Meenesh P.

Role: Director

Appointed: 28 August 1998

Latest update: 9 March 2024

Hema P.

Role: Secretary

Appointed: 28 August 1998

Latest update: 9 March 2024

People with significant control

Meenesh P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Krystals Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meenesh P.

Hema P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Meenesh P.

Accounts Documents

Company filings

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