K & Y Engineering started in year 2002 as Private Limited Company with registration number 04446683. The K & Y Engineering company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Oxford at 396a Woodstock Road. Postal code: OX2 8JW.
At present there are 3 directors in the the company, namely Mastaneh E., Maral E. and Kambiz E.. In addition one secretary - Kambiz E. - is with the firm. As of 1 May 2024, there was 1 ex director - Yashar E.. There were no ex secretaries.
| Office Address | 396a Woodstock Road |
| Office Address2 | Wolvercote |
| Town | Oxford |
| Post code | OX2 8JW |
| Country of origin | United Kingdom |
| Registration Number | 04446683 |
| Date of Incorporation | Fri, 24th May 2002 |
| Industry | Other information technology service activities |
| End of financial Year | 31st May |
| Company age | 22 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 19 January 2012
Position: Director
Appointed: 25 May 2007
Position: Director
Appointed: 09 February 2006
Position: Secretary
Appointed: 24 May 2002
The list of PSCs who own or control the company consists of 4 names. As we discovered, there is Kambiz E. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Yashar E. This PSC has significiant influence or control over the company,. The third one is Mastaneh E., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC .
Kambiz E.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Yashar E.
| Notified on | 6 April 2016 |
| Ceased on | 18 May 2020 |
| Nature of control: |
significiant influence or control |
Mastaneh E.
| Notified on | 6 April 2016 |
| Ceased on | 18 May 2020 |
| Nature of control: |
right to appoint and remove directors |
Maral E.
| Notified on | 6 April 2016 |
| Ceased on | 18 May 2020 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 32 766 | 38 137 | 25 205 | 8 720 | 7 846 | 3 368 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 50 181 | 56 102 | 53 799 | 35 668 | 41 546 | 40 707 | |||||||
| Cash Bank On Hand | 40 707 | 1 971 | 15 219 | 13 909 | 17 127 | 12 648 | 5 907 | 1 135 | |||||
| Property Plant Equipment | 418 | 218 | 174 | 139 | 111 | 846 | 664 | 215 | |||||
| Tangible Fixed Assets | 1 781 | 2 331 | 1 560 | 1 522 | 803 | 418 | |||||||
| Current Assets | 17 127 | 12 675 | 5 907 | ||||||||||
| Debtors | 27 | ||||||||||||
| Other Debtors | 27 | ||||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 3 | 4 | 4 | 4 | 4 | 4 | |||||||
| Profit Loss Account Reserve | 32 763 | 38 133 | 25 201 | 8 716 | 7 842 | 3 364 | |||||||
| Shareholder Funds | 32 766 | 38 137 | 25 205 | 8 720 | 7 846 | 3 368 | |||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 887 | 10 087 | 10 131 | 10 166 | 10 194 | 10 541 | 10 956 | 11 405 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 35 | ||||||||||||
| Creditors | 37 757 | 23 075 | 32 861 | 32 319 | 33 085 | 41 688 | 41 856 | 48 280 | |||||
| Creditors Due Within One Year | 19 196 | 20 296 | 30 154 | 28 470 | 34 503 | 37 757 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 44 | 35 | 28 | 347 | 415 | 449 | ||||||
| Net Current Assets Liabilities | 30 985 | 35 806 | 23 645 | 7 198 | 7 043 | 2 950 | -21 104 | -17 642 | -18 410 | -15 958 | -29 013 | -35 949 | -47 145 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
| Other Creditors | 29 810 | 21 227 | 28 148 | 29 287 | 31 104 | 40 368 | 39 692 | 47 167 | |||||
| Other Taxation Social Security Payable | 7 947 | 1 813 | 4 713 | 3 032 | 1 981 | 1 320 | 2 164 | 1 113 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 10 305 | 10 305 | 10 305 | 10 305 | 10 305 | 11 387 | 11 620 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 428 | 791 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 086 | 9 514 | 9 514 | 10 305 | 10 305 | ||||||||
| Tangible Fixed Assets Depreciation | 6 305 | 7 183 | 7 954 | 8 783 | 9 502 | 9 887 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 878 | 771 | 829 | 719 | 385 | ||||||||
| Total Assets Less Current Liabilities | 32 766 | 38 137 | 25 205 | 8 720 | 7 846 | 3 368 | -20 886 | -17 468 | -18 271 | -15 847 | -28 167 | -35 285 | -46 930 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 082 | 233 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 7th, November 2023 |
accounts | Free Download (7 pages) |
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