Founded in 2016, Kraken Shaun Martin, classified under reg no. 10457918 is an active company. Currently registered at 110 Westgarth NE5 4PE, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Shaun M., appointed on 2 November 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 110 Westgarth |
Office Address2 | Newbiggin Hall |
Town | Newcastle Upon Tyne |
Post code | NE5 4PE |
Country of origin | United Kingdom |
Registration Number | 10457918 |
Date of Incorporation | Wed, 2nd Nov 2016 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Shaun M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun M.
Notified on | 5 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 | |||
Balance Sheet | ||||
Cash Bank On Hand | 2 937 | 3 527 | 8 532 | |
Current Assets | 2 937 | 4 127 | 9 732 | |
Net Assets Liabilities | 690 | 171 | -2 | |
Property Plant Equipment | 40 | 893 | ||
Total Inventories | 600 | 1 200 | ||
Cash Bank In Hand | 1 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||
Reserves/Capital | ||||
Shareholder Funds | 1 | |||
Other | ||||
Accrued Liabilities Deferred Income | 770 | 720 | 720 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 039 | 4 262 | ||
Average Number Employees During Period | 2 | 1 | 1 | |
Bank Borrowings Overdrafts | 667 | 2 000 | 2 000 | |
Corporation Tax Payable | 684 | 638 | ||
Creditors | -7 046 | -3 109 | 5 460 | |
Dividends Paid On Shares | 4 000 | 3 200 | 12 747 | |
Finished Goods Goods For Resale | 600 | 1 200 | ||
Fixed Assets | 40 | 893 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 40 | 223 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 223 | ||
Net Current Assets Liabilities | 9 983 | 7 236 | 4 272 | |
Other Creditors | -9 167 | -6 467 | ||
Property Plant Equipment Gross Cost | 4 039 | 5 155 | ||
Taxation Social Security Payable | 638 | 2 740 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 116 | |||
Total Assets Less Current Liabilities | 10 023 | 7 236 | 5 165 | |
Advances Credits Directors | 9 164 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 5, 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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