The Krop Shop Limited in Falkirk, FK4 1UF

Description

Data updated on: 01-11-2023

This company known as The Krop Shop was founded on 1999-10-08 as a Private Limited Company. This company's head office can be reached at Falkirk on Krop Shop 222 Kilsyth Road, Banknock, Bonnybridge. In case you want to contact this company by mail, its post code is FK4 1UF. The registration number for The Krop Shop Limited is SC200638. This company's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. The most recent filed accounts documents cover the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2022-10-07.

Alexander T. is the enterprise's only managing director, that was formally appointed 25 years ago.

Alexander T. is the individual who controls this firm, owns over 3/4 of company shares.

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	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 653	10 310	1 293	1 653	194	-8 323

Balance Sheet
Cash Bank In Hand	4 531	537	1 355	3 501	640	2 102
Cash Bank On Hand						2 102	2 002	3	2 307	4 010	11 041	5 502	5 527
Current Assets	12 394	10 052	11 612	19 071	21 849	20 347	17 833	24 624	26 316	25 468	22 203	19 064	19 545
Debtors	2 214	5 481	5 820	6 241	12 813	10 689	9 030	18 500	18 500	18 500	8 500	8 500	8 500
Intangible Fixed Assets	4 000	3 500	3 000	2 500	2 000	1 500
Net Assets Liabilities											-19 701	-19 634	-18 785
Property Plant Equipment						10 868	9 718	8 743	7 907	7 192	6 572	6 032
Stocks Inventory	5 649	4 034	4 437	9 329	8 396	7 556
Tangible Fixed Assets	20 913	18 108	15 783	13 847	12 228	10 868
Total Inventories						7 556	6 801	6 121	5 509	2 958	2 662	5 062	5 518

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 651	10 308	1 291	1 651	192	-8 325
Shareholder Funds	7 653	10 310	1 293	1 653	194	-8 323

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 500	9 000	9 500	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						56 291	57 441	58 416	59 252	59 967	60 587	61 127	61 601
Average Number Employees During Period							8	9	9	8	7	7	7
Bank Borrowings												14 548	10 616
Bank Overdrafts												7 165	8 904
Creditors						41 038	41 834	46 950	46 882	56 613	48 476	10 290	37 665
Creditors Due Within One Year	29 654	21 350	29 102	33 765	35 883	41 038
Fixed Assets	24 913	21 608	18 783	16 347	14 228	12 368	10 718	9 243	7 907	7 192	6 572	6 032	5 558
Increase From Amortisation Charge For Year Intangible Assets							500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment							1 150	975	836	715	620	540	474
Intangible Assets						1 500	1 000	500
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 500	7 000	7 500	8 000	8 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-17 260	-11 298	-17 490	-14 694	-14 034	-20 691	-24 001	-22 326	-20 566	-31 145	-26 273	-15 376	-18 120
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						67 159	67 159	67 159	67 159	67 159	67 159	67 159
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	67 159	67 159	67 159	67 159	67 159
Tangible Fixed Assets Depreciation	46 246	49 051	51 376	53 312	54 931	56 291
Tangible Fixed Assets Depreciation Charged In Period		2 805	2 325	1 936
Total Assets Less Current Liabilities	7 653	10 310	1 293	1 653	194	-8 323	-13 283	-13 083	-12 659	-23 953	-19 701	-9 344	-12 562
Total Borrowings												21 713	19 520

Company staff

Alexander T.

Role: Director

Appointed: 08 October 1999

Latest update: 28 March 2024

People with significant control

Alexander T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 April 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 April 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 January 2013
Annual Accounts 6 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	6 February 2014

The Krop Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander T.

Tracy B.

People with significant control

Alexander T.

Accounts Documents

Company filings

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