Kghl Research (UK) started in year 2012 as Private Limited Company with registration number 07914653. The Kghl Research (UK) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 6th Floor. Postal code: EC2A 2AP.
The company has 2 directors, namely Yvonne D., Sunil J.. Of them, Sunil J. has been with the company the longest, being appointed on 18 January 2012 and Yvonne D. has been with the company for the least time - from 25 August 2021. As of 16 May 2024, there was 1 ex director - Marc M.. There were no ex secretaries.
| Office Address | 6th Floor |
| Office Address2 | 9 Appold Street |
| Town | London |
| Post code | EC2A 2AP |
| Country of origin | United Kingdom |
| Registration Number | 07914653 |
| Date of Incorporation | Wed, 18th Jan 2012 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (137 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 25 August 2021
Position: Director
Appointed: 18 January 2012
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Sunil J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sunil J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 332 029 | 345 895 | 393 499 | 368 216 |
| Current Assets | 1 492 374 | 1 123 548 | 2 929 059 | 5 936 559 |
| Debtors | 1 115 221 | 726 707 | 2 484 560 | 5 484 040 |
| Net Assets Liabilities | 939 763 | 1 040 142 | ||
| Other Debtors | 49 374 | 74 539 | 51 000 | 84 303 |
| Property Plant Equipment | 4 960 | 1 757 | 23 193 | 23 200 |
| Other | ||||
| Accrued Liabilities Deferred Income | 21 816 | 1 598 415 | 19 474 777 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 44 867 | 49 060 | 54 281 | 60 596 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 657 | 6 322 | ||
| Administrative Expenses | 11 354 465 | 23 697 435 | ||
| Amounts Owed By Related Parties | 1 065 847 | 652 114 | ||
| Amounts Owed To Group Undertakings | 11 103 | 96 481 | ||
| Average Number Employees During Period | 8 | 7 | 7 | 7 |
| Cash Cash Equivalents | 413 616 | 483 912 | 462 584 | |
| Comprehensive Income Expense | 897 433 | 1 978 816 | ||
| Corporation Tax Payable | 40 965 | 30 005 | 46 486 | 79 283 |
| Creditors | 557 626 | 85 218 | 1 692 040 | 4 250 016 |
| Current Tax For Period | 46 486 | 79 283 | ||
| Deferred Tax Asset Debtors | 54 | 54 | 54 | |
| Depreciation Expense Property Plant Equipment | 6 393 | 7 465 | ||
| Double Taxation Relief | 6 000 | 29 176 | ||
| Fixed Assets | 4 961 | 1 758 | 23 194 | 23 201 |
| Further Item Tax Increase Decrease Component Adjusting Items | 52 081 | 29 176 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 87 377 | 247 917 | ||
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | -205 917 | 88 003 | ||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -1 639 | -15 007 | ||
| Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences | -205 917 | 88 003 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 52 081 | 29 176 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 193 | 5 221 | 6 315 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 186 741 | 213 009 | ||
| Interest Received Classified As Investing Activities | -29 | -47 | ||
| Investments Fixed Assets | 1 | 1 | 1 | 1 |
| Investments In Subsidiaries | 1 | 1 | 1 | |
| Net Current Assets Liabilities | 934 748 | 1 038 330 | 1 237 019 | |
| Net Finance Income Costs | 29 | 47 | ||
| Other Creditors | 478 939 | 26 286 | 3 945 | 30 588 |
| Other Interest Receivable Similar Income Finance Income | 29 | 47 | ||
| Other Taxation Social Security Payable | 28 052 | 26 643 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 30 013 | 20 185 | 53 549 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||
| Prepayments Accrued Income | 25 963 | 35 991 | 46 800 | |
| Profit Loss | 100 379 | 220 071 | 449 531 | |
| Property Plant Equipment Gross Cost | 49 827 | 50 817 | 77 474 | 83 796 |
| Provisions For Liabilities Balance Sheet Subtotal | -54 | -54 | ||
| Social Security Costs | 124 923 | 286 184 | 689 749 | |
| Staff Costs Employee Benefits Expense | 917 061 | 2 455 743 | 5 151 156 | |
| Tax Decrease From Utilisation Tax Losses | 41 752 | 692 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -324 | -1 566 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 7 695 | 37 473 | ||
| Tax Increase Decrease From Effect Foreign Tax Rates | 16 496 | 42 684 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 291 945 | 593 553 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 990 | |||
| Total Assets Less Current Liabilities | 939 709 | 1 040 088 | 1 260 213 | |
| Total Current Tax Expense Credit | 291 945 | 593 553 | ||
| Trade Creditors Trade Payables | 9 670 | 2 284 | 9 471 | 36 288 |
| Turnover Revenue | 12 488 857 | 26 066 462 | ||
| Wages Salaries | 762 125 | 2 149 374 | 4 407 858 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to December 31, 2022 filed on: 9th, August 2023 |
accounts | Free Download (32 pages) |
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