Kr Tourism Ltd is a private limited company registered at 59 Mitre Copse, Eastleigh SO50 8QE. Its net worth is valued to be around -785 pounds, and the fixed assets belonging to the company amount to 968 pounds. Incorporated on 2013-01-14, this 11-year-old company is run by 1 director.
Director Karen R., appointed on 14 January 2013.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-01-14 and the date for the subsequent filing is 2024-01-28. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 59 Mitre Copse |
Town | Eastleigh |
Post code | SO50 8QE |
Country of origin | United Kingdom |
Registration Number | 08359241 |
Date of Incorporation | Mon, 14th Jan 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Karen R. The abovementioned PSC and has 75,01-100% shares.
Karen R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -785 | 609 | 727 | 6 451 | ||||||
Balance Sheet | ||||||||||
Current Assets | 1 812 | 11 277 | 9 705 | 11 289 | 10 498 | 19 696 | 2 862 | 2 222 | 24 100 | 16 359 |
Net Assets Liabilities | 6 451 | 3 096 | 11 117 | 1 752 | 5 912 | 11 352 | 3 705 | |||
Cash Bank In Hand | 1 531 | 6 485 | 6 832 | |||||||
Debtors | 281 | 4 792 | 2 873 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -785 | 609 | 727 | 6 451 | ||||||
Tangible Fixed Assets | 968 | 726 | 1 200 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -885 | 509 | 627 | |||||||
Shareholder Funds | -785 | 609 | 727 | 6 451 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 5 738 | 8 077 | 9 560 | 1 846 | 8 685 | 13 161 | 13 729 | |||
Fixed Assets | 968 | 726 | 1 200 | 900 | 675 | 981 | 736 | 551 | 413 | 1 075 |
Net Current Assets Liabilities | 1 812 | -117 | -473 | 5 551 | 2 421 | 10 136 | 1 016 | 6 463 | 10 939 | 2 630 |
Total Assets Less Current Liabilities | -785 | 609 | 727 | 6 451 | 3 096 | 11 117 | 1 752 | 5 912 | 11 352 | 3 705 |
Creditors Due After One Year | 3 565 | |||||||||
Creditors Due Within One Year | 3 565 | 11 394 | 10 178 | 5 738 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 291 | 873 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 291 | 1 291 | 2 164 | |||||||
Tangible Fixed Assets Depreciation | 323 | 565 | 964 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 323 | 242 | 399 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 14th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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