Founded in 2007, Krs Design Services, classified under reg no. 06227793 is an active company. Currently registered at 16 Capton Close SK7 3DE, Stockport the company has been in the business for 17 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Kevin S., appointed on 26 April 2007. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex secretary - Alison S.. There were no ex directors.
Office Address | 16 Capton Close |
Office Address2 | Bramhall |
Town | Stockport |
Post code | SK7 3DE |
Country of origin | United Kingdom |
Registration Number | 06227793 |
Date of Incorporation | Thu, 26th Apr 2007 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Kevin S. The abovementioned PSC and has 75,01-100% shares.
Kevin S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | -8 912 | -12 888 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 363 | 393 | 14 758 | 6 005 | 1 872 | 1 872 | 1 872 | 1 872 | |
Current Assets | 8 725 | 5 363 | 14 758 | 6 583 | 1 872 | ||||
Debtors | 578 | ||||||||
Net Assets Liabilities | -12 888 | -17 797 | -3 580 | -7 573 | -7 573 | ||||
Other Debtors | 578 | ||||||||
Cash Bank In Hand | 8 725 | 5 363 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -8 912 | -12 888 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -8 913 | -12 889 | |||||||
Shareholder Funds | -8 912 | -12 888 | |||||||
Other | |||||||||
Applicable Tax Rate | 20 | 20 | 19 | 19 | 19 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 13 952 | 13 523 | 12 952 | 13 518 | 9 385 | 9 385 | 9 385 | 9 385 | |
Creditors | 18 251 | 18 190 | 18 338 | 14 156 | 9 445 | 9 445 | 9 445 | 9 445 | |
Current Tax For Period | 12 387 | 13 523 | 12 952 | 9 384 | |||||
Net Current Assets Liabilities | -8 912 | -12 888 | -17 797 | -3 580 | -7 573 | -7 573 | -7 573 | -7 573 | -7 573 |
Other Creditors | 1 059 | 1 093 | 644 | 638 | 60 | 60 | 60 | 60 | |
Other Taxation Social Security Payable | 3 240 | 3 574 | 4 742 | ||||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 16 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 61 411 | 67 614 | 68 169 | 49 391 | |||||
Social Security Costs | 537 | ||||||||
Staff Costs Employee Benefits Expense | 12 000 | 12 553 | |||||||
Tax Expense Credit Applicable Tax Rate | 12 282 | 13 523 | 12 952 | 9 384 | |||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 105 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 387 | 13 523 | 12 952 | 9 384 | |||||
Total Assets Less Current Liabilities | -8 912 | -12 888 | -17 797 | -3 580 | -7 573 | -7 573 | -7 573 | -7 573 | -7 573 |
Wages Salaries | 12 000 | 12 000 | |||||||
Advances Credits Directors | 560 | 252 | 537 | 177 | 315 | 60 | 60 | 60 | |
Advances Credits Made In Period Directors | 64 106 | 69 218 | 51 460 | 56 780 | 6 583 | ||||
Advances Credits Repaid In Period Directors | 64 414 | 68 933 | 51 820 | 56 918 | 6 328 | ||||
Director Remuneration | 12 000 | 12 000 | |||||||
Creditors Due Within One Year | 17 637 | 18 251 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to Friday 31st March 2023 filed on: 8th, January 2024 |
accounts | Free Download (5 pages) |
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