Company Overview
Krog Construction Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 18 October 2017, so this is a well established company. Krog Construction Ltd has been in business for 8 years and 5 months. The accounts status is micro entity and the accounts are next due on Thursday 29 April 2021.
Registered Address

Unit 33 Moor Park Industrial Centre, Watford, WD18 9SP
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Companies House Data
Company NameKROG CONSTRUCTION LTD
Company Number11020748
Registered Office AddressUnit 33 Moor Park Industrial Centre
 WD18 9SP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/10/2017
Accounting Reference Date Day30
Accounting Reference Date Month1
Accounts Next Due Date29/04/2021
Accounts Last Made Up Date31/01/2019
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date15/11/2018
Directors & Members
Kim Krogdahl - Director
(Norwegian, 48 years old, born September 1978)
Appointed 18 October 2017
 Active
Sarah Krogdahl - Director
(British, 48 years old, born October 1978)
Appointed 18 December 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Kim Krogdahl
GRAN RESERVA LTD
K & M INTERIOR SOLUTIONS LTD
K&C INTERIOR SOLUTIONS LIMITED
K&C PLASTERBOARD SYSTEMS LTD
KROG DEVELOPMENTS LIMITED
KROG HOLDINGS LTD
KROG INTERIORS LTD
KROG LIMITED
KROG SYSTEMS LIMITED
SILVER LEAF ASSOCIATES LTD
SQUARE BOX DEVELOPMENTS LIMITED
SQUARE BOX ONE LIMITED
Sarah Krogdahl
K & M INTERIOR SOLUTIONS LTD
K&C INTERIOR SOLUTIONS LIMITED
K&C PLASTERBOARD SYSTEMS LTD
KROG HOLDINGS LTD
KROG INTERIORS LTD
SQUARE BOX DEVELOPMENTS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2019 31-Jan-2018
Balance Sheet
Fixed Assets 30,442 0
Current Assets 42,561 100
Creditors Due Within One Year 219,972 0
Working Cap -177,411 100
Total Assets Less Current Liabilities -146,969 100
Long-term Liabilities 19,857 0
Net Assets -166,826 100
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds -166,826 100
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2019 31-Jan-2018
Tangible Fixed Assets - -
Fixed Assets 41.7% 0.0%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets 58.3% 100.0%
Creditors Due Within One Year 301.3% 0.0%
Net Current Assets Liabilities -243.0% 100.0%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds -228.5% 100.0%
Capital Employed - -
Total Assets Less Current Liabilities -201.3% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2019 31-Jan-2018
Liquidity Ratio 0.2 100.0
Solvency Ratio 0.3 ∞
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2019 31-Jan-2018
Assets 73,003 100
Debt 239,829 0
Net Assets/Debt -166,826 100
Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Director's details changed for Mr Kim Krogdahl on 17 March 2021
Previous accounting period shortened from 31 January 2020 to 30 January 2020
Confirmation statement made on 17 October 2020 with no updates
Director's details changed for Mrs Sarah Emily Krogdahl on 16 March 2020
Confirmation statement made on 17 October 2019 with updates
Appointment of Mrs Sarah Emily Krogdahl as a director on 18 December 2018
Director's details changed for Mr Kim Krogdahl on 21 December 2018
Confirmation statement made on 17 October 2018 with updates
Current accounting period shortened from 31 October 2018 to 31 January 2018
Incorporation
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