K2n started in year 2003 as Private Limited Company with registration number 04953598. The K2n company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Colchester at Unit 3 Uphall Farm. Postal code: CO6 1RY.
Currently there are 2 directors in the the firm, namely Andrew K. and Ian K.. In addition one secretary - Andrew K. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Uphall Farm |
Office Address2 | Salmons Lane |
Town | Colchester |
Post code | CO6 1RY |
Country of origin | United Kingdom |
Registration Number | 04953598 |
Date of Incorporation | Wed, 5th Nov 2003 |
Industry | Business and domestic software development |
End of financial Year | 30th November |
Company age | 21 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Andrew K. This PSC and has 25-50% shares. The second entity in the PSC register is Ian K. This PSC owns 25-50% shares.
Andrew K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Ian K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -338 069 | -206 544 | -194 622 | -209 459 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 470 | 7 189 | 1 933 | 8 166 | 57 142 | 31 778 | 252 066 | |||
Current Assets | 96 112 | 2 366 | 6 719 | 3 961 | 8 205 | 2 933 | 8 166 | 31 778 | 279 870 | |
Debtors | 85 555 | 1 000 | 2 156 | 491 | 1 016 | 1 000 | 27 804 | |||
Net Assets Liabilities | -209 458 | -196 879 | -196 283 | -87 600 | -32 466 | 14 951 | 218 291 | |||
Property Plant Equipment | 1 | 1 | 1 | 1 | 3 073 | 12 760 | 14 129 | |||
Cash Bank In Hand | 10 557 | 1 366 | 4 563 | 3 470 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -338 069 | -206 544 | -194 622 | -209 459 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 9 410 | 9 410 | 9 410 | 9 410 | ||||||
Profit Loss Account Reserve | -418 279 | -286 754 | -274 832 | -289 669 | ||||||
Shareholder Funds | -338 069 | -206 544 | -194 622 | -209 459 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -900 | -900 | -900 | -900 | -900 | -4 911 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 40 780 | 40 780 | 40 780 | 40 780 | 41 542 | 42 701 | 6 841 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 834 | 10 846 | 9 634 | |||||||
Average Number Employees During Period | 4 | 5 | ||||||||
Creditors | 212 520 | 204 185 | 198 317 | 94 867 | 91 781 | 28 687 | 70 797 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -40 780 | |||||||||
Disposals Property Plant Equipment | -44 125 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 762 | 1 159 | 4 920 | |||||||
Net Current Assets Liabilities | -208 559 | -195 980 | -195 384 | -86 701 | -34 639 | 3 091 | 209 073 | |||
Number Shares Issued Fully Paid | 9 410 | 9 410 | 9 410 | 9 410 | 9 410 | 9 410 | 9 410 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 40 781 | 40 781 | 40 781 | 40 781 | 44 615 | 55 461 | 20 970 | |||
Total Assets Less Current Liabilities | -208 558 | -195 979 | -195 383 | -86 700 | -31 566 | 15 851 | 223 202 | |||
Amount Specific Advance Or Credit Directors | -2 000 | -1 000 | -5 018 | -2 518 | -2 518 | -3 010 | -576 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 000 | 6 380 | 4 300 | 3 010 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 000 | -4 000 | -1 800 | -492 | -576 | |||||
Director Remuneration | 11 750 | 13 069 | 5 391 | 3 000 | 32 500 | |||||
Creditors Due Within One Year | 434 181 | 208 910 | 201 341 | 213 420 | ||||||
Number Shares Allotted | 9 410 | 9 410 | 9 410 | 9 410 | ||||||
Share Premium Account | 70 800 | 70 800 | 70 800 | 70 800 | ||||||
Value Shares Allotted | 9 410 | 9 410 | 9 410 | 9 410 |
Type | Category | Free download | |
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TM02 |
Secretary's appointment terminated on 2023/12/01 filed on: 3rd, April 2024 |
officers | Free Download (1 page) |
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