Founded in 2015, Kruse Kontrol, classified under reg no. 09815835 is an active company. Currently registered at 9 High Street MK17 8RF, Milton Keynes the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Christopher S., appointed on 12 December 2017. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Anthony M.. There were no ex secretaries.
| Office Address | 9 High Street |
| Office Address2 | Woburn Sands |
| Town | Milton Keynes |
| Post code | MK17 8RF |
| Country of origin | United Kingdom |
| Registration Number | 09815835 |
| Date of Incorporation | Thu, 8th Oct 2015 |
| Industry | Other reservation service activities n.e.c. |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
| Last confirmation statement dated | Fri, 7th Oct 2022 |
Position: Director
Appointed: 12 December 2017
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Christopher S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Anthony M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Christopher S.
| Notified on | 12 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony M.
| Notified on | 6 April 2016 |
| Ceased on | 12 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 122 201 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 19 388 | ||||||
| Cash Bank On Hand | 19 388 | 124 722 | 10 671 | 438 771 | 23 799 | 6 813 | 56 088 |
| Current Assets | 467 146 | 440 580 | 832 082 | 609 905 | 483 391 | 378 148 | 551 471 |
| Net Assets Liabilities | 134 342 | 250 864 | 268 931 | 122 909 | 72 189 | 87 406 | |
| Property Plant Equipment | 741 | 2 355 | 2 451 | 1 511 | 610 | 301 | 48 |
| Stocks Inventory | 447 758 | ||||||
| Tangible Fixed Assets | 741 | ||||||
| Total Inventories | 447 758 | 315 858 | 821 411 | 171 134 | 457 228 | 365 499 | 418 222 |
| Debtors | 2 364 | 5 836 | 77 161 | ||||
| Other Debtors | 2 364 | 5 836 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 122 101 | ||||||
| Shareholder Funds | 122 201 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 370 | 1 203 | 2 378 | 3 669 | 4 570 | 4 879 | 5 132 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 345 686 | 308 593 | 583 203 | 342 107 | 360 830 | 39 519 | 33 304 |
| Creditors Due Within One Year | 345 686 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 1 175 | 1 291 | 901 | 309 | 253 | |
| Net Current Assets Liabilities | 121 460 | 131 987 | 248 879 | 267 798 | 122 561 | 111 464 | 120 767 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 255 291 | 167 888 | 468 992 | 312 396 | 360 439 | 293 614 | 363 632 |
| Other Creditors Due Within One Year | 255 291 | ||||||
| Other Taxation Social Security Payable | 90 395 | 140 705 | 114 211 | 29 711 | 391 | -36 930 | 57 072 |
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 122 101 | ||||||
| Property Plant Equipment Gross Cost | 1 111 | 3 558 | 4 829 | 5 180 | 5 180 | 5 180 | |
| Provisions For Liabilities Balance Sheet Subtotal | 466 | 378 | 262 | 57 | 105 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 111 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 111 | ||||||
| Tangible Fixed Assets Depreciation | 370 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 370 | ||||||
| Taxation Social Security Due Within One Year | 90 395 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 447 | 1 271 | 351 | ||||
| Total Assets Less Current Liabilities | 122 201 | 134 342 | 251 330 | 269 309 | 123 171 | 111 765 | 120 815 |
| Bank Borrowings Overdrafts | 39 519 | 33 304 | |||||
| Trade Debtors Trade Receivables | 77 161 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 7th Oct 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (4 pages) |
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