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K R (scunthorpe) Limited NORTH LINCOLNSHIRE

K R (scunthorpe) Limited is a private limited company located at 14-16 Westerdale Road, Scunthorpe, North Lincolnshire DN16 2QB. Its total net worth is estimated to be 44040 pounds, and the fixed assets that belong to the company amount to 30655 pounds. Incorporated on 2005-01-18, this 19-year-old company is run by 2 directors and 1 secretary.
Director Kalwant B., appointed on 18 January 2005. Director Rajinder B., appointed on 18 January 2005.
Changing the topic to secretaries, we can mention: Kalwant B., appointed on 18 January 2005.
The latest confirmation statement was sent on 2023-01-18 and the date for the following filing is 2024-02-01. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

K R (scunthorpe) Limited Address / Contact

Office Address 14-16 Westerdale Road
Office Address2 Scunthorpe
Town North Lincolnshire
Post code DN16 2QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05335460
Date of Incorporation Tue, 18th Jan 2005
Industry
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (134 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Kalwant B.

Position: Secretary

Appointed: 18 January 2005

Kalwant B.

Position: Director

Appointed: 18 January 2005

Rajinder B.

Position: Director

Appointed: 18 January 2005

Dorothy G.

Position: Nominee Secretary

Appointed: 18 January 2005

Resigned: 18 January 2005

Lesley G.

Position: Nominee Director

Appointed: 18 January 2005

Resigned: 18 January 2005

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Kalwant B. The abovementioned PSC has significiant influence or control over this company,.

Kalwant B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth69 04063 25063 57348 88550 163      
Balance Sheet
Current Assets66 18675 65797 99488 86188 66878 12688 36988 155151 050117 36189 480
Net Assets Liabilities    50 16352 51066 83167 50678 54155 40836 236
Cash Bank In Hand2 6104 11518 3372 9962 996      
Debtors3964751 12823037      
Intangible Fixed Assets25 00012 500         
Stocks Inventory63 18071 06778 52985 63585 635      
Tangible Fixed Assets5 6554 43619 30316 19913 613      
Net Assets Liabilities Including Pension Asset Liability   48 88550 163      
Reserves/Capital
Called Up Share Capital500500500500500      
Profit Loss Account Reserve68 54062 75063 07348 38549 663      
Shareholder Funds69 04063 25063 57348 88550 163      
Other
Description Principal Activities         47 11047 110
Average Number Employees During Period       1222
Creditors    52 11829 60329 91526 93126 73615 12324 564
Fixed Assets30 65516 93619 30316 19913 61311 1708 3776 2824 2273 17011 279
Net Current Assets Liabilities38 38546 31444 27032 68636 55041 34058 45461 224124 314102 23864 916
Total Assets Less Current Liabilities69 04063 25063 57348 88550 16352 51066 83167 506128 541105 40876 195
Administrative Expenses84 97677 563         
Amortisation Intangible Assets Expense12 50012 500         
Bank Borrowings Overdrafts4 349          
Corporation Tax Due Within One Year10 2889 482         
Cost Sales466 201472 266         
Creditors Due Within One Year27 80129 34353 72456 17552 118      
Debtors Due After One Year -475-1 128-230       
Depreciation Tangible Fixed Assets Expense1 5801 219         
Gross Profit Loss108 389100 302         
Intangible Fixed Assets Aggregate Amortisation Impairment100 000112 500125 000        
Intangible Fixed Assets Amortisation Charged In Period 12 50012 500        
Intangible Fixed Assets Cost Or Valuation125 000125 000125 000        
Interest Payable Similar Charges1 5112 476         
Number Shares Allotted 500500500       
Operating Profit Loss38 87236 168         
Other Operating Income15 45913 429         
Par Value Share 111       
Profit Loss For Period27 07324 210         
Profit Loss On Ordinary Activities Before Tax37 36133 692         
Share Capital Allotted Called Up Paid500500500500       
Stocks Raw Materials Consumables63 18071 067         
Tangible Fixed Assets Additions  18 600        
Tangible Fixed Assets Cost Or Valuation12 14912 14930 749        
Tangible Fixed Assets Depreciation6 4947 71311 44614 550       
Tangible Fixed Assets Depreciation Charged In Period 1 2193 7333 104       
Tax On Profit Or Loss On Ordinary Activities10 2889 482         
Total Dividend Payment 30 000         
Trade Creditors Within One Year10 59616 265         
Turnover Gross Operating Revenue574 590572 568         
U K Current Corporation Tax10 2889 482         
Director Remuneration14 96015 392         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 6th, December 2023 		Free Download (4 pages)

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