Founded in 2015, K S K (midlands), classified under reg no. 09761984 is an active company. Currently registered at 10 Charlemont Gardens WS5 3RD, Walsall the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Karanpal K., appointed on 4 September 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Charlemont Gardens |
Town | Walsall |
Post code | WS5 3RD |
Country of origin | United Kingdom |
Registration Number | 09761984 |
Date of Incorporation | Fri, 4th Sep 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Karanpal K. The abovementioned PSC has significiant influence or control over the company, and has 25-50% shares.
Karanpal K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 5 207 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 22 059 | 4 975 | 14 536 | 2 154 | |||
Current Assets | 22 059 | 6 775 | 14 536 | 18 929 | 21 933 | 18 647 | 24 621 |
Debtors | 1 800 | 16 775 | |||||
Net Assets Liabilities | 5 207 | 373 | 6 073 | 7 742 | 548 | 101 | 6 478 |
Other Debtors | 1 800 | 16 775 | |||||
Cash Bank In Hand | 22 059 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 207 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 5 107 | ||||||
Shareholder Funds | 5 207 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 023 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 16 852 | 6 402 | 8 463 | 11 187 | 21 385 | 18 546 | 18 143 |
Loans From Directors | 7 175 | 84 | 79 | 783 | |||
Net Current Assets Liabilities | 5 207 | 373 | 6 073 | 7 742 | 548 | 101 | 6 478 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||
Other Creditors | 5 000 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Taxation Social Security Payable | 3 777 | 5 568 | 7 584 | 9 394 | |||
Total Assets Less Current Liabilities | 7 742 | 548 | 101 | 6 478 | |||
Trade Creditors Trade Payables | 900 | 750 | 800 | 1 010 | |||
Advances Credits Directors | 7 175 | 84 | 79 | 783 | |||
Advances Credits Made In Period Directors | 7 175 | 704 | |||||
Advances Credits Repaid In Period Directors | 7 091 | 5 | |||||
Amount Specific Advance Or Credit Directors | 7 175 | 84 | 79 | 783 | |||
Amount Specific Advance Or Credit Made In Period Directors | 704 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 091 | 5 | |||||
Creditors Due Within One Year | 16 852 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 3, 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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