Founded in 2016, Kdk 2016, classified under reg no. 10311943 is an active company. Currently registered at 11 Highfield Court CB23 7NW, Cambridge the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Krasimir K., appointed on 4 August 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Highfield Court |
Office Address2 | Highfields Road |
Town | Cambridge |
Post code | CB23 7NW |
Country of origin | United Kingdom |
Registration Number | 10311943 |
Date of Incorporation | Thu, 4th Aug 2016 |
Industry | Unlicensed carrier |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Krasimir K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Krasimir K.
Notified on | 4 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 713 | 7 619 | 5 088 | 7 363 | 9 760 | 12 234 | 4 118 |
Current Assets | 1 713 | 7 619 | 5 088 | 7 363 | 9 760 | 12 234 | 4 118 |
Net Assets Liabilities | 333 | 3 587 | 5 093 | 112 | 1 282 | 4 906 | 4 083 |
Property Plant Equipment | 5 740 | 4 707 | 3 860 | 3 165 | 2 595 | 10 820 | |
Other | |||||||
Accrued Liabilities Deferred Income | 463 | 463 | 463 | 463 | 463 | 663 | 713 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 260 | 2 293 | 3 140 | 3 835 | 4 405 | 6 780 | |
Administrative Expenses | 23 421 | 26 634 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 8 890 | 8 890 | 6 917 | 4 989 | |||
Creditors | 1 380 | 9 772 | 4 702 | 2 221 | 2 753 | 3 006 | 5 866 |
Dividends Paid | 3 750 | 3 750 | 5 450 | 2 800 | 2 000 | 2 000 | 2 000 |
Fixed Assets | 5 740 | 4 707 | 3 860 | 3 165 | 2 595 | 10 820 | |
Gross Profit Loss | 29 572 | 35 544 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 260 | 1 033 | 847 | 695 | 570 | 2 375 | |
Net Current Assets Liabilities | 333 | -2 153 | 386 | 5 142 | 7 007 | 9 228 | -1 748 |
Operating Profit Loss | 6 151 | 8 910 | |||||
Profit Loss | 5 233 | 7 217 | |||||
Profit Loss On Ordinary Activities Before Tax | 6 151 | 8 910 | |||||
Property Plant Equipment Gross Cost | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 17 600 | |
Taxation Social Security Payable | 917 | 1 692 | 1 632 | 744 | 2 343 | 1 286 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 918 | 1 693 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 000 | 10 600 | |||||
Total Assets Less Current Liabilities | 333 | 3 587 | 5 093 | 9 002 | 10 172 | 11 823 | 9 072 |
Trade Creditors Trade Payables | 7 617 | 2 607 | 1 758 | 1 546 | 3 867 | ||
Turnover Revenue | 29 572 | 35 544 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-06 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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