Founded in 2000, K2j Khaira, classified under reg no. 03943600 is an active company. Currently registered at 114 Torquay Crescent SG1 2RR, Stevenage the company has been in the business for twenty four years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Kulvinder K., appointed on 9 March 2000. In addition, a secretary was appointed - Manjit K., appointed on 30 April 2020. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 114 Torquay Crescent |
Office Address2 | Fairview Road |
Town | Stevenage |
Post code | SG1 2RR |
Country of origin | United Kingdom |
Registration Number | 03943600 |
Date of Incorporation | Thu, 9th Mar 2000 |
Industry | Other information technology service activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Kulvinder K. The abovementioned PSC and has 75,01-100% shares.
Kulvinder K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 30 778 | 31 401 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 44 920 | 43 846 | |||||||
Cash Bank On Hand | 43 846 | 42 026 | 45 551 | 82 634 | 72 555 | 89 768 | 59 081 | 49 028 | |
Current Assets | 49 095 | 47 186 | 44 244 | 53 328 | 85 080 | 80 348 | 101 301 | 63 711 | 54 100 |
Debtors | 4 175 | 3 340 | 2 218 | 7 777 | 2 446 | 7 793 | 11 533 | 4 630 | 5 072 |
Net Assets Liabilities | 31 401 | 30 305 | 36 878 | 60 609 | 65 599 | 80 301 | 60 056 | 50 651 | |
Other Debtors | 100 | 193 | 193 | 193 | 193 | 193 | 193 | 193 | |
Property Plant Equipment | 801 | 2 728 | 2 484 | 1 646 | 1 042 | 1 525 | 844 | 882 | |
Tangible Fixed Assets | 831 | 801 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 30 678 | 31 301 | |||||||
Shareholder Funds | 30 778 | 31 401 | |||||||
Other | |||||||||
Accrued Liabilities | 1 675 | 1 675 | 1 990 | 4 074 | 2 189 | 2 775 | 1 720 | 1 720 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 039 | 1 579 | 2 364 | 3 202 | 4 118 | 5 041 | 5 722 | 6 303 | |
Amounts Recoverable On Contracts | 3 250 | 2 800 | 11 340 | ||||||
Corporation Tax Payable | 7 038 | 6 881 | 8 854 | 12 177 | 3 396 | 10 628 | |||
Creditors | 16 586 | 16 121 | 18 461 | 25 803 | 15 592 | 22 234 | 4 339 | 4 331 | |
Creditors Due Within One Year | 19 148 | 16 586 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 540 | 785 | 838 | 923 | 681 | 581 | |||
Net Current Assets Liabilities | 29 947 | 30 600 | 28 123 | 34 867 | 59 277 | 64 756 | 79 067 | 59 372 | 49 769 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 1 498 | 1 496 | 1 497 | 1 497 | 1 499 | 1 496 | 1 498 | 1 499 | |
Other Taxation Social Security Payable | 81 | 101 | 105 | 267 | 915 | ||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 840 | 4 307 | 4 848 | 5 160 | 6 566 | 6 566 | 7 185 | ||
Provisions For Liabilities Balance Sheet Subtotal | 546 | 473 | 314 | 199 | 291 | 160 | |||
Tangible Fixed Assets Additions | 345 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 930 | 1 840 | |||||||
Tangible Fixed Assets Depreciation | 1 099 | 1 039 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 435 | ||||||||
Tangible Fixed Assets Disposals | 435 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 467 | 541 | 1 406 | 619 | |||||
Total Assets Less Current Liabilities | 30 778 | 31 401 | 30 851 | 37 351 | 60 923 | 65 798 | 80 592 | 60 216 | 50 651 |
Trade Creditors Trade Payables | 414 | ||||||||
Trade Debtors Trade Receivables | 3 240 | 2 025 | 4 334 | 2 253 | 4 800 | ||||
Value Shares Allotted | 100 | 100 | |||||||
Amounts Owed To Directors | 1 121 | 1 112 | |||||||
Corporation Tax Recoverable | 4 068 | 4 068 | |||||||
Recoverable Value-added Tax | 369 | 811 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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