Founded in 2015, K&K Building Services, classified under reg no. 09854328 is an active company. Currently registered at Spm Services Ltd, Rear Of No 2 N11 3HT, London the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Naresh K., appointed on 3 November 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Spm Services Ltd, Rear Of No 2 |
Office Address2 | Glenthorne Road |
Town | London |
Post code | N11 3HT |
Country of origin | United Kingdom |
Registration Number | 09854328 |
Date of Incorporation | Tue, 3rd Nov 2015 |
Industry | Other building completion and finishing |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (121 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Naresh K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Naresh K.
Notified on | 9 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 3 300 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 10 205 | ||||||
Cash Bank On Hand | 10 205 | 7 726 | 4 185 | 24 256 | 6 572 | 11 296 | 5 980 |
Current Assets | 10 305 | 7 826 | 6 204 | 25 556 | 22 309 | 27 961 | 21 883 |
Debtors | 100 | 100 | 2 019 | 1 300 | 1 875 | 100 | 893 |
Other Debtors | 100 | 100 | 2 019 | 100 | 675 | 100 | 893 |
Property Plant Equipment | 1 400 | 1 050 | 787 | 591 | 443 | 332 | 249 |
Tangible Fixed Assets | 1 400 | ||||||
Total Inventories | 13 862 | 16 565 | 15 010 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 3 200 | ||||||
Shareholder Funds | 3 300 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 350 | 613 | 809 | 957 | 1 068 | 1 151 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | ||
Creditors | 8 405 | 8 037 | 6 548 | 25 682 | 31 832 | 42 182 | 48 380 |
Creditors Due Within One Year | 8 405 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 263 | 196 | 148 | 111 | 83 | |
Net Current Assets Liabilities | 1 900 | -211 | -344 | -126 | -9 523 | -14 221 | -26 497 |
Other Creditors | 6 885 | 2 645 | 2 691 | 16 789 | 14 859 | 35 106 | 43 175 |
Other Taxation Social Security Payable | 1 520 | 188 | 3 448 | 686 | 1 128 | ||
Property Plant Equipment Gross Cost | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 | |
Tangible Fixed Assets Additions | 1 400 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 400 | ||||||
Total Assets Less Current Liabilities | 3 300 | 839 | 443 | 465 | -9 080 | -13 889 | -26 248 |
Trade Creditors Trade Payables | 5 204 | 3 857 | 5 445 | 16 287 | 5 948 | 5 205 | |
Trade Debtors Trade Receivables | 1 200 | 1 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/27 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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