Company Overview
Kr Homes (Scotland) Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 16 August 2018, so this is a well established company. Kr Homes (Scotland) Ltd has been in business for 7 years and 7 months. The accounts status is micro entity and the accounts are next due on Saturday 31 May 2025.
Registered Address

Clyde Offices 2/3 48 West George Street, Glasgow, G2 1BP
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameKR HOMES (SCOTLAND) LTD
Company NumberSC605417
Registered Office AddressClyde Offices 2/3 48 West George Street
 G2 1BP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/08/2018
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2025
Accounts Last Made Up Date31/08/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date13/09/2019
Directors & Members
Show Resigned
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 550,100 550,100 550,100
Current Assets 39 39 379,394
Creditors Due Within One Year 43,569 43,569 102,016
Working Cap -43,530 -43,530 277,378
Total Assets Less Current Liabilities 506,570 506,570 827,478
Long-term Liabilities 492,502 492,502 774,068
Net Assets 14,068 14,068 53,410
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 14,068 14,068 53,410
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 59.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 0.0% 0.0% 40.8%
Creditors Due Within One Year 7.9% 7.9% 11.0%
Net Current Assets Liabilities -7.9% -7.9% 29.8%
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 2.6% 2.6% 5.7%
Capital Employed - - -
Total Assets Less Current Liabilities 92.1% 92.1% 89.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Liquidity Ratio 0.0 0.0 3.7
Solvency Ratio 1.0 1.0 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 7
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Assets 550,139 550,139 929,494
Debt 536,071 536,071 876,084
Net Assets/Debt 14,068 14,068 53,410

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our 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 presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. 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  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our 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 presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. 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.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our 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 presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. 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
Other Business around G2 1BP
LAIRD LOGISTICS LTD
48 West George Street, Glasgow, G2 1BP
ANTHEM INTERNATIONAL LIMITED
Clyde Offices, 48 West George Street, Glasgow, G2 1BP
WILSON WASTE SERVICES LTD.
GRAYSON CORPORATE, 2nd Floor, Clyde Offices 48 West George Street, Glasgow, G2 1BP
MADDAFORD MENTEITH LTD
Clyde Offices (2nd Floor), 48 West George Street, Glasgow, G2 1BP
RPT MARKETING LIMITED
48 West George Street, Clyde Offices, Glasgow, G2 1BP
TIKKA'S LIMITED
Grayson Corporate Clyde Offices, 2nd Floor, 48 West George Street, Glasgow, G2 1BP
THREE TEQUILAS LIMITED
Third Floor 48 West George Street, Glasgow, G2 1BP
LETTUCE OVER THE BORDER LIMITED
Third Floor 48 West George Street, Glasgow, G2 1BP
MONEY SOLUTIONS GLASGOW LTD
48 West Georgee Street, Glasgow, G2 1BP
MUSIC AND SPORTS EVENTS LTD
Third Floor, 48 West George Street, Glasgow, G2 1BP
Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Termination of appointment of Jamie Rowatt as a director on 18 June 2025
Confirmation statement made on 25 February 2025 with no updates
Registered office address changed from Unit 45 Hagmill Road Shawhead Industrial Estate Coatbridge North Lanarkshire ML5 4XD United Kingdom to Clyde Offices 2/3 48 West George Street Glasgow G2 1BP on 25 February 2025
Confirmation statement made on 16 January 2025 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 15 August 2024 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 15 August 2023 with no updates
Confirmation statement made on 15 August 2022 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 15 August 2021 with no updates
Registration of charge SC6054170007, created on 27 July 2021
Registration of charge SC6054170006, created on 23 July 2021
Compulsory strike-off action has been discontinued
Satisfaction of charge SC6054170001 in full
Satisfaction of charge SC6054170002 in full

In using this service you agree to the Terms and Conditions

© 2026 Check Free