Founded in 2014, Krafty Kitchens & Bedrooms, classified under reg no. NI625648 is a active - proposal to strike off company. Currently registered at 5 Farnaloy Road BT60 3LP, Armagh the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2021-07-31.
Office Address | 5 Farnaloy Road |
Town | Armagh |
Post code | BT60 3LP |
Country of origin | United Kingdom |
Registration Number | NI625648 |
Date of Incorporation | Thu, 10th Jul 2014 |
Industry | Manufacture of kitchen furniture |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Mon, 31st Jul 2023 (302 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Ronan M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ronan M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 24 629 | 40 658 | 48 957 | |||||
Balance Sheet | ||||||||
Current Assets | 123 697 | 136 361 | 177 233 | 175 985 | 224 997 | 284 646 | 250 338 | 164 282 |
Net Assets Liabilities | 48 957 | 50 094 | 62 687 | 64 109 | 44 465 | 4 819 | ||
Cash Bank In Hand | 24 807 | 24 807 | ||||||
Debtors | 88 890 | 88 890 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 24 629 | 40 658 | 48 957 | |||||
Stocks Inventory | 10 000 | 10 000 | ||||||
Tangible Fixed Assets | 6 681 | 6 681 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 24 529 | 24 529 | ||||||
Shareholder Funds | 24 629 | 40 658 | 48 957 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 000 | 1 800 | 1 800 | 1 800 | 1 800 | |||
Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | |||
Creditors | 132 439 | 128 459 | 201 751 | 207 902 | 192 010 | 137 929 | ||
Fixed Assets | 6 681 | 6 681 | 4 163 | 2 568 | 41 241 | 39 165 | 36 370 | 28 515 |
Net Current Assets Liabilities | 17 948 | 17 948 | 44 794 | 47 526 | 23 246 | 76 744 | 58 328 | 26 353 |
Total Assets Less Current Liabilities | 24 629 | 24 629 | 48 957 | 50 094 | 64 487 | 115 909 | 94 698 | 54 868 |
Creditors Due Within One Year | 105 749 | 105 749 | 132 439 | |||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 8 491 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 491 | 8 491 | ||||||
Tangible Fixed Assets Depreciation | 1 810 | 1 810 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 810 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-07-31 filed on: 19th, January 2024 |
accounts | Free Download (8 pages) |
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