Founded in 2015, Kr10, classified under reg no. 09645073 is an active company. Currently registered at 19 Warren Park Way LE19 4SA, Leicester the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Neil H., appointed on 18 June 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Warren Park Way |
Office Address2 | Enderby |
Town | Leicester |
Post code | LE19 4SA |
Country of origin | United Kingdom |
Registration Number | 09645073 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Neil H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -328 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 345 | |||||||
Cash Bank On Hand | 4 345 | 5 156 | 19 059 | 1 786 | 2 719 | 559 | 184 | 21 |
Current Assets | 5 840 | 6 857 | 19 239 | 4 681 | 4 006 | 662 | 296 | 21 |
Debtors | 1 495 | 1 701 | 180 | 2 895 | 1 287 | 103 | 112 | |
Net Assets Liabilities | -1 435 | 1 413 | -2 894 | -7 454 | -10 728 | |||
Other Debtors | 127 | 141 | 2 043 | |||||
Property Plant Equipment | 15 437 | 11 578 | 11 875 | 8 906 | 6 679 | 5 009 | ||
Tangible Fixed Assets | 15 437 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -428 | |||||||
Shareholder Funds | -328 | |||||||
Other | ||||||||
Accrued Liabilities | 625 | 625 | 500 | 275 | 295 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 563 | 7 422 | 3 958 | 6 927 | 9 154 | 10 824 | 12 076 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 21 605 | 17 813 | 18 350 | 17 991 | 3 000 | 2 953 | 2 378 | 12 000 |
Creditors Due Within One Year | 21 605 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 422 | |||||||
Disposals Property Plant Equipment | 19 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 859 | 3 958 | 2 969 | 2 227 | 1 670 | 1 252 | ||
Net Current Assets Liabilities | -15 765 | -10 956 | 889 | -13 310 | -4 493 | -6 620 | -10 085 | -11 979 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 21 056 | 17 414 | 16 128 | 17 382 | ||||
Other Remaining Borrowings | 3 000 | 2 953 | 2 378 | 1 792 | ||||
Other Taxation Social Security Payable | 499 | 385 | 2 222 | 609 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 19 000 | 19 000 | 15 833 | 15 833 | 15 833 | 15 833 | ||
Provisions For Liabilities Balance Sheet Subtotal | 714 | |||||||
Recoverable Value-added Tax | 27 | 36 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 22 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 19 000 | |||||||
Tangible Fixed Assets Depreciation | 3 563 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 563 | |||||||
Tangible Fixed Assets Disposals | 3 500 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 833 | |||||||
Total Assets Less Current Liabilities | -328 | 622 | 889 | -1 435 | 4 413 | 59 | -5 076 | -8 222 |
Trade Creditors Trade Payables | 50 | 14 | 90 | 120 | ||||
Trade Debtors Trade Receivables | 1 368 | 1 560 | 180 | 852 | 1 080 | |||
Corporation Tax Payable | 76 | |||||||
Prepayments | 207 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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