Founded in 2004, Kkr Software, classified under reg no. 05119791 is an active company. Currently registered at 7 Pratt Street, Soham CB7 5BH, Cambridgeshire the company has been in the business for twenty years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
At present there are 2 directors in the the firm, namely Katherine R. and Keith R.. In addition one secretary - Katherine R. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Pratt Street, Soham |
Office Address2 | Ely |
Town | Cambridgeshire |
Post code | CB7 5BH |
Country of origin | United Kingdom |
Registration Number | 05119791 |
Date of Incorporation | Wed, 5th May 2004 |
Industry | Other software publishing |
End of financial Year | 31st May |
Company age | 20 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Keith R. This PSC and has 25-50% shares. Another one in the persons with significant control register is Katherine R. This PSC owns 25-50% shares.
Keith R.
Notified on | 5 May 2017 |
Nature of control: |
25-50% shares |
Katherine R.
Notified on | 5 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 208 675 | 249 482 | 269 270 | 216 457 | 264 706 | 215 009 | 167 723 | 264 346 |
Current Assets | 209 593 | 249 482 | 264 706 | 267 659 | 167 723 | |||
Debtors | 918 | 52 650 | ||||||
Property Plant Equipment | 607 | 457 | 204 | 790 | 484 | 250 | 19 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 45 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 941 | 3 964 | 4 217 | 3 340 | 2 956 | 3 190 | 3 421 | 3 440 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 15 252 | 13 176 | 10 812 | 8 625 | 30 069 | 18 424 | 22 287 | 33 275 |
Creditors | 84 984 | 99 713 | 129 508 | 96 025 | 109 001 | 89 475 | 100 551 | 118 312 |
Fixed Assets | 250 | 145 019 | 145 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 253 | 314 | 306 | 234 | 231 | 19 | |
Intangible Assets Gross Cost | 45 000 | |||||||
Investments Fixed Assets | 145 000 | 145 000 | ||||||
Net Current Assets Liabilities | 124 609 | 149 769 | 139 762 | 120 432 | 155 705 | 178 184 | 67 172 | 146 034 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||
Other Creditors | 60 219 | 60 699 | 90 658 | 61 108 | 62 224 | 62 584 | 66 954 | 65 908 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 289 | 1 191 | 690 | |||||
Other Disposals Property Plant Equipment | 406 | 1 191 | 690 | |||||
Other Investments Other Than Loans | 145 000 | 145 000 | ||||||
Other Taxation Social Security Payable | 8 121 | 24 404 | 26 744 | 24 792 | 15 209 | 6 966 | 11 311 | 19 129 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 4 548 | 4 421 | 4 421 | 4 130 | 3 440 | 3 440 | 3 440 | |
Total Additions Including From Business Combinations Property Plant Equipment | 279 | 900 | ||||||
Total Assets Less Current Liabilities | 125 216 | 150 226 | 139 966 | 121 222 | 156 189 | 178 434 | 212 191 | 291 034 |
Trade Creditors Trade Payables | 1 392 | 1 434 | 1 294 | 1 500 | 1 499 | 1 501 | -1 | |
Trade Debtors Trade Receivables | 918 | 52 650 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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