Krystal Shopfitting started in year 2010 as Private Limited Company with registration number 07136430. The Krystal Shopfitting company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Shipley, at 1 Parkview Court,. Postal code: BD18 3DZ. Since 2010-11-16 Krystal Shopfitting Limited is no longer carrying the name United Polythene.
The company has one director. James M., appointed on 15 November 2010. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Robert N.. There were no ex secretaries.
| Office Address | 1 Parkview Court, |
| Office Address2 | St. Pauls Road, |
| Town | Shipley, |
| Post code | BD18 3DZ |
| Country of origin | United Kingdom |
| Registration Number | 07136430 |
| Date of Incorporation | Tue, 26th Jan 2010 |
| Industry | Other construction installation |
| End of financial Year | 26th January |
| Company age | 14 years old |
| Account next due date | Sat, 26th Oct 2024 (151 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 15 November 2010
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is James M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| United Polythene | November 16, 2010 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 | 392 | 5 885 | 6 291 | 6 730 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 1 | 64 350 | 85 560 | 71 479 | 147 598 | ||||||||
| Cash Bank On Hand | 147 598 | 73 694 | 52 561 | 13 510 | 3 773 | 12 002 | 55 564 | 8 962 | 8 568 | ||||
| Current Assets | 1 | 102 262 | 235 800 | 234 563 | 312 084 | 116 265 | 177 065 | 44 752 | 32 656 | 58 226 | 64 973 | 66 203 | 25 065 |
| Debtors | 33 662 | 145 740 | 158 334 | 159 486 | 30 321 | 119 504 | 28 492 | 23 883 | 40 224 | 3 409 | 4 298 | 1 497 | |
| Net Assets Liabilities | 39 632 | 19 183 | -11 225 | -6 991 | |||||||||
| Other Debtors | 5 251 | 22 632 | 3 409 | 4 298 | 1 497 | ||||||||
| Property Plant Equipment | 28 658 | 31 087 | 36 957 | 31 293 | 36 151 | 50 323 | 44 440 | 37 564 | 31 772 | ||||
| Stocks Inventory | 4 250 | 4 500 | 4 750 | 5 000 | |||||||||
| Tangible Fixed Assets | 23 196 | 25 372 | 27 668 | 28 658 | |||||||||
| Total Inventories | 5 000 | 12 250 | 5 000 | 2 750 | 5 000 | 6 000 | 6 000 | 52 943 | 15 000 | ||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 391 | 5 884 | 6 290 | 6 729 | |||||||||
| Shareholder Funds | 1 | 392 | 5 885 | 6 291 | 6 730 | ||||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 642 | 22 156 | 26 980 | 32 644 | 37 428 | 42 919 | 43 935 | 50 811 | 56 603 | ||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 1 465 | 1 650 | 3 969 | 1 055 | 829 | 40 000 | 38 667 | 30 667 | |||||
| Creditors | 334 012 | 147 314 | 196 505 | 74 351 | 50 898 | 68 917 | 40 000 | 38 667 | 30 667 | ||||
| Creditors Due Within One Year | 125 066 | 255 287 | 255 940 | 334 012 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 514 | 4 824 | 5 664 | 4 784 | 5 491 | 8 171 | 6 876 | 5 792 | |||||
| Net Current Assets Liabilities | 1 | -22 804 | -19 487 | -21 377 | -21 928 | -31 049 | -19 440 | -29 599 | -18 242 | -10 691 | 14 743 | -10 122 | -8 096 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
| Other Creditors | 177 006 | 85 553 | 106 328 | 69 823 | 40 023 | 39 575 | 47 403 | 53 799 | 32 064 | ||||
| Other Taxation Social Security Payable | 90 239 | 617 | 21 072 | 777 | 4 907 | 19 975 | 2 157 | 308 | 33 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 46 300 | 53 243 | 63 937 | 63 937 | 73 579 | 93 242 | 88 375 | 88 375 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 25 191 | 7 667 | 6 793 | 6 649 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 25 191 | 32 858 | 39 651 | 46 300 | |||||||||
| Tangible Fixed Assets Depreciation | 1 995 | 7 486 | 11 983 | 17 642 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 995 | 5 491 | 4 497 | 5 659 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 943 | 10 694 | 9 642 | 19 663 | 2 800 | ||||||||
| Total Assets Less Current Liabilities | 1 | 392 | 5 885 | 6 291 | 6 730 | 38 | 17 517 | 1 694 | 17 909 | 39 632 | 59 183 | 27 442 | 23 676 |
| Trade Creditors Trade Payables | 65 302 | 59 494 | 65 136 | 2 696 | 5 139 | 9 367 | 670 | 22 218 | 1 064 | ||||
| Trade Debtors Trade Receivables | 159 486 | 25 070 | 119 504 | 5 860 | 23 883 | 40 224 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 155 | ||||||||||||
| Disposals Property Plant Equipment | 7 667 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 20th, October 2023 |
accounts | Free Download (8 pages) |
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