Founded in 2015, Ko Crystal Uk, classified under reg no. 09707628 is an active company. Currently registered at 6 Longview Way RM5 3HA, Romford the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Noah O., appointed on 29 July 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Longview Way |
Town | Romford |
Post code | RM5 3HA |
Country of origin | United Kingdom |
Registration Number | 09707628 |
Date of Incorporation | Wed, 29th Jul 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Noah O. The abovementioned PSC and has 75,01-100% shares.
Noah O.
Notified on | 28 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 592 | 5 570 | 12 658 | 6 822 | 57 537 | 74 958 | 80 164 | 47 832 |
Current Assets | 55 815 | 51 722 | 53 068 | 70 878 | 121 112 | 108 762 | 122 610 | 132 504 |
Debtors | 50 223 | 46 152 | 40 410 | 64 056 | 63 575 | 33 804 | 42 446 | 84 672 |
Net Assets Liabilities | 9 942 | 418 | 20 353 | 46 511 | 55 622 | 73 875 | 89 549 | 104 593 |
Other Debtors | 50 223 | 46 152 | 40 410 | 64 056 | 63 575 | 33 804 | 42 446 | 53 427 |
Property Plant Equipment | 2 000 | 1 596 | 12 477 | 10 391 | 6 562 | 25 652 | 18 715 | 14 958 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 024 | 6 548 | 8 634 | 12 463 | 9 033 | 15 970 | 18 237 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 120 | 16 405 | 32 065 | 4 200 | |||
Administrative Expenses | 46 572 | 38 766 | ||||||
Average Number Employees During Period | 10 | 8 | 10 | 12 | ||||
Bank Borrowings | 50 000 | 48 225 | 42 108 | 35 991 | ||||
Corporation Tax Payable | 2 474 | |||||||
Cost Sales | 192 223 | 274 419 | ||||||
Creditors | 47 873 | 52 900 | 45 192 | 34 758 | 22 052 | 12 314 | 9 668 | 6 878 |
Dividends Paid | 22 200 | |||||||
Gross Profit Loss | 58 888 | 54 578 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 524 | 5 524 | 2 086 | 3 829 | 6 413 | 6 937 | 7 957 |
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | 7 942 | -1 178 | 7 876 | 36 120 | 99 060 | 96 448 | 112 942 | 125 626 |
Operating Profit Loss | 12 316 | 15 812 | ||||||
Other Creditors | 45 399 | 47 290 | 22 833 | 19 330 | 11 175 | 245 | 147 | 241 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 843 | 5 690 | ||||||
Other Disposals Property Plant Equipment | 16 405 | 5 690 | ||||||
Profit Loss | 9 842 | 12 676 | ||||||
Profit Loss On Ordinary Activities Before Tax | 12 316 | 15 812 | ||||||
Property Plant Equipment Gross Cost | 2 500 | 2 620 | 19 025 | 19 025 | 19 025 | 34 685 | 34 685 | 33 195 |
Taxation Social Security Payable | 2 474 | 5 610 | 8 130 | 15 428 | 10 877 | 3 849 | 4 283 | 4 381 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 474 | 3 136 | ||||||
Total Assets Less Current Liabilities | 46 511 | 105 622 | 122 100 | 131 657 | 140 584 | |||
Trade Creditors Trade Payables | 14 298 | 8 220 | 5 238 | 2 256 | ||||
Trade Debtors Trade Receivables | 31 245 | |||||||
Turnover Revenue | 251 111 | 328 997 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 24th, November 2023 |
accounts | Free Download (6 pages) |
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