Founded in 2002, K-fix, classified under reg no. 04517804 is an active company. Currently registered at 41 Drayton High Road, Drayton NR8 6AQ, Norfolk the company has been in the business for twenty two years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Michael K. and Colleen K.. In addition one secretary - Michael K. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Drayton High Road, Drayton |
| Office Address2 | Norwich |
| Town | Norfolk |
| Post code | NR8 6AQ |
| Country of origin | United Kingdom |
| Registration Number | 04517804 |
| Date of Incorporation | Fri, 23rd Aug 2002 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Secretary
Appointed: 23 August 2002
Position: Director
Appointed: 23 August 2002
Position: Director
Appointed: 23 August 2002
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Michael K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Colleen K. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Colleen K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 4 562 | 2 421 | 1 124 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 23 368 | 18 057 | 22 213 | ||||||
| Current Assets | 47 962 | 53 051 | 59 732 | 78 360 | 75 346 | 67 046 | 60 412 | 93 330 | 99 314 |
| Debtors | 20 228 | 30 487 | 29 719 | ||||||
| Stocks Inventory | 4 366 | 4 507 | 7 800 | ||||||
| Tangible Fixed Assets | 311 | 239 | 171 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 3 562 | 1 421 | 124 | ||||||
| Shareholder Funds | 4 562 | 2 421 | 1 124 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 4 | 1 | 2 | 3 | 4 | |||
| Creditors | 58 779 | 45 561 | 40 149 | 42 371 | 43 914 | 68 434 | 90 099 | ||
| Creditors Due Within One Year | 43 711 | 50 869 | 58 779 | ||||||
| Fixed Assets | 311 | 239 | 171 | 355 | 1 222 | 1 915 | 1 895 | 1 516 | 2 142 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 20 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
| Net Current Assets Liabilities | 4 251 | 2 182 | 953 | 32 799 | 35 197 | 24 675 | 16 498 | 24 896 | 9 215 |
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 661 | 3 661 | |||||||
| Tangible Fixed Assets Depreciation | 3 350 | 3 422 | 3 490 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 72 | 68 | |||||||
| Total Assets Less Current Liabilities | 4 562 | 2 421 | 1 124 | 33 154 | 36 419 | 26 590 | 18 393 | 26 412 | 11 357 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 15th, January 2024 |
accounts | Free Download (5 pages) |
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