Kf Reporting Solutions Limited is a private limited company situated at 21 Kensington Road, York YO30 5XG. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-24, this 5-year-old company is run by 2 directors.
Director Kevin F., appointed on 24 April 2019. Director Tracey F., appointed on 24 April 2019.
The company is officially classified as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The latest confirmation statement was sent on 2023-04-23 and the deadline for the following filing is 2024-05-07. Likewise, the accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | 21 Kensington Road |
| Town | York |
| Post code | YO30 5XG |
| Country of origin | United Kingdom |
| Registration Number | 11961586 |
| Date of Incorporation | Wed, 24th Apr 2019 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Mon, 31st Mar 2025 (312 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2019
Position: Director
Appointed: 24 April 2019
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Tracey F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kevin F. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey F.
| Notified on | 24 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin F.
| Notified on | 24 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Current Assets | 35 016 | 16 471 | 55 526 | 72 019 | 60 684 |
| Net Assets Liabilities | 24 401 | 21 913 | 56 054 | 72 366 | 69 455 |
| Cash Bank On Hand | 16 471 | 54 191 | |||
| Debtors | 1 335 | ||||
| Other Debtors | 1 335 | ||||
| Property Plant Equipment | 35 375 | 31 237 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 2 400 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 12 977 | 23 215 | 17 739 | 13 579 | 6 427 |
| Depreciation Amortisation Impairment Expense | 375 | 5 048 | 4 202 | ||
| Fixed Assets | 3 562 | 35 375 | 31 237 | 26 189 | 21 986 |
| Net Current Assets Liabilities | 22 039 | 10 953 | 44 956 | 58 440 | 54 257 |
| Other Operating Expenses Format2 | 31 991 | 28 507 | |||
| Other Operating Income Format2 | 216 | ||||
| Profit Loss | 45 062 | 53 798 | 27 397 | ||
| Raw Materials Consumables Used | 12 770 | 31 991 | |||
| Staff Costs Employee Benefits Expense | 8 200 | 23 500 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 570 | 12 619 | 6 426 | ||
| Total Assets Less Current Liabilities | 25 601 | 46 328 | 76 193 | 84 629 | 76 243 |
| Turnover Revenue | 68 777 | 111 440 | 90 032 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 925 | 13 404 | |||
| Bank Borrowings Overdrafts | 23 215 | 17 739 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 479 | ||||
| Other Taxation Social Security Payable | 5 518 | 10 570 | |||
| Property Plant Equipment Gross Cost | 42 300 | 44 641 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 341 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 9th, August 2023 |
accounts | Free Download (9 pages) |
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