Krt Developments started in year 2006 as Private Limited Company with registration number 05739298. The Krt Developments company has been functioning successfully for 18 years now and its status is active. The firm's office is based in London at 30 City Road. Postal code: EC1Y 2AB. Since Thu, 15th Jun 2006 Krt Developments Limited is no longer carrying the name Initial Marketing.
The firm has 2 directors, namely Victoria F., Kevin T.. Of them, Kevin T. has been with the company the longest, being appointed on 8 June 2006 and Victoria F. has been with the company for the least time - from 1 December 2023. As of 19 April 2024, there were 2 ex secretaries - Victoria F., Jameson M. and others listed below. There were no ex directors.
| Office Address | 30 City Road |
| Town | London |
| Post code | EC1Y 2AB |
| Country of origin | United Kingdom |
| Registration Number | 05739298 |
| Date of Incorporation | Fri, 10th Mar 2006 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 08 June 2006
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Kevin T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Initial Marketing | June 15, 2006 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 10 609 145 | 3 594 556 | 5 817 667 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 853 428 | 736 313 | 560 345 | 661 194 | 557 781 | 395 869 | 698 472 | 528 384 | ||
| Current Assets | 2 484 660 | 8 828 470 | 10 300 185 | 5 326 000 | 4 945 974 | 2 758 565 | 2 598 058 | 4 742 023 | 4 803 759 | 2 642 569 |
| Debtors | 2 005 386 | 2 351 977 | 2 337 482 | 2 412 245 | 2 198 280 | 1 868 651 | 1 808 092 | 4 067 489 | 3 850 012 | 1 839 721 |
| Net Assets Liabilities | 5 262 456 | 5 307 599 | 5 299 249 | 5 148 850 | 4 507 807 | 4 106 204 | 4 331 998 | 4 525 956 | ||
| Other Debtors | 1 324 862 | 1 381 200 | 1 313 810 | 1 332 935 | 1 292 462 | 1 290 401 | 1 294 759 | 1 293 587 | ||
| Property Plant Equipment | 28 328 | 23 166 | 17 374 | 12 960 | 9 715 | 20 639 | 15 479 | 12 514 | ||
| Total Inventories | 1 959 602 | 1 970 659 | 1 970 659 | |||||||
| Cash Bank In Hand | 479 274 | 450 116 | 5 853 428 | |||||||
| Stocks Inventory | 5 876 704 | 1 959 602 | ||||||||
| Tangible Fixed Assets | 16 730 524 | 5 735 114 | 6 903 328 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 937 002 | 1 013 510 | 2 074 511 | |||||||
| Shareholder Funds | 10 609 145 | 3 594 556 | 5 817 667 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 89 776 | 97 500 | 103 291 | 104 504 | 107 749 | 102 825 | 107 985 | 111 874 | ||
| Amounts Owed By Related Parties | 983 899 | 992 123 | 872 255 | 529 732 | 506 154 | 2 773 912 | 2 546 976 | 539 204 | ||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 6 790 000 | 4 890 000 | 4 890 000 | 4 890 016 | 4 890 000 | 750 000 | 750 000 | |||
| Creditors | 7 004 625 | 4 982 591 | 4 982 591 | 298 245 | 298 245 | 1 048 245 | 1 048 245 | 298 245 | ||
| Current Asset Investments | 149 673 | 149 673 | 206 783 | 216 690 | 228 720 | 232 185 | 278 665 | 255 275 | 274 464 | |
| Disposals Investment Property Fair Value Model | 2 283 986 | |||||||||
| Fixed Assets | 17 085 043 | 6 089 633 | 7 193 753 | 7 188 585 | 7 035 793 | 9 021 538 | 8 133 793 | 5 161 058 | 5 355 898 | 5 352 933 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -884 501 | -699 673 | 200 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 724 | 5 791 | 4 271 | 3 245 | 4 940 | 5 160 | 3 889 | |||
| Investment Property | 6 875 000 | 6 875 000 | 6 725 000 | 8 718 159 | 7 833 659 | 4 850 000 | 5 050 000 | 5 050 000 | ||
| Investment Property Fair Value Model | 6 725 000 | 8 718 160 | 7 833 659 | 4 850 000 | 5 050 000 | |||||
| Investments Fixed Assets | 354 519 | 354 519 | 290 425 | 290 419 | 293 419 | 290 419 | 290 419 | 290 419 | 290 419 | 290 419 |
| Investments In Group Undertakings Participating Interests | 290 419 | 290 419 | 290 419 | 290 419 | 290 419 | |||||
| Net Current Assets Liabilities | -1 871 273 | 4 509 548 | 5 628 539 | 3 664 742 | 3 690 989 | -3 125 833 | -2 993 750 | 213 171 | 357 682 | -190 598 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors | 214 625 | 92 591 | 92 591 | 298 245 | 298 245 | 298 245 | 298 245 | 298 245 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 058 | 9 864 | ||||||||
| Other Disposals Property Plant Equipment | 3 999 | 12 000 | ||||||||
| Other Investments Other Than Loans | 216 690 | 228 720 | 232 185 | 278 665 | 255 275 | 274 464 | ||||
| Other Taxation Social Security Payable | 289 540 | 5 178 | 46 497 | 89 392 | 91 164 | 94 769 | 100 280 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 118 104 | 120 666 | 120 665 | 117 464 | 117 464 | 123 464 | 123 464 | 124 388 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 586 212 | 563 137 | 444 942 | 448 610 | 333 991 | 219 780 | 333 337 | 338 134 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 562 | 798 | 18 000 | 924 | ||||||
| Total Assets Less Current Liabilities | 15 213 770 | 10 599 181 | 12 822 292 | 10 853 327 | 10 726 782 | 5 895 705 | 5 140 043 | 5 374 229 | 5 713 580 | 5 162 335 |
| Trade Creditors Trade Payables | 3 685 | 17 160 | 857 | 2 243 | ||||||
| Trade Debtors Trade Receivables | 28 721 | 38 922 | 12 215 | 5 984 | 9 476 | 3 176 | 8 277 | 6 930 | ||
| Creditors Due After One Year | 4 604 625 | 7 004 625 | 7 004 625 | |||||||
| Creditors Due Within One Year | 4 355 933 | 4 318 922 | 4 671 646 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Percentage Associate Held | 50 | 50 | ||||||||
| Percentage Subsidiary Held | 100 | 100 | ||||||||
| Revaluation Reserve | 9 672 043 | 2 580 946 | 3 743 056 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 12 000 | 17 209 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 811 952 | 5 823 952 | 6 993 104 | |||||||
| Tangible Fixed Assets Depreciation | 81 428 | 88 838 | 89 776 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 410 | 9 859 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 921 | |||||||||
| Tangible Fixed Assets Disposals | 3 908 903 | 10 167 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -7 091 097 | 1 162 110 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On Fri, 1st Dec 2023 new director was appointed. filed on: 20th, December 2023 |
officers | Free Download (2 pages) |
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