Kontor started in year 2011 as Private Limited Company with registration number 07540741. The Kontor company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Llanwrda at Plas Wenallt. Postal code: SA19 8EL. Since Monday 19th September 2011 Kontor Limited is no longer carrying the name Kontor Uk.
There is a single director in the company at the moment - Emma E., appointed on 23 February 2011. In addition, a secretary was appointed - Emma E., appointed on 23 February 2011. As of 9 June 2024, there was 1 ex director - Janine P.. There were no ex secretaries.
| Office Address | Plas Wenallt |
| Town | Llanwrda |
| Post code | SA19 8EL |
| Country of origin | United Kingdom |
| Registration Number | 07540741 |
| Date of Incorporation | Wed, 23rd Feb 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Secretary
Appointed: 23 February 2011
Position: Director
Appointed: 23 February 2011
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Emma E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Kontor Uk | September 19, 2011 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -5 252 | -6 508 | -7 639 | -7 772 | -8 424 | -8 825 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 2 823 | 3 491 | 3 198 | 5 255 | 4 418 | 4 443 | 4 877 | 8 099 | 6 714 | 9 556 | 5 906 | 10 826 |
| Debtors | 2 261 | 2 841 | 2 776 | 4 071 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 252 | -6 508 | -7 639 | -7 772 | -8 424 | -8 825 | ||||||
| Tangible Fixed Assets | 1 018 | 1 332 | 892 | 597 | ||||||||
| Net Assets Liabilities | 8 825 | 9 207 | 9 191 | 207 | 1 561 | 694 | 830 | |||||
| Cash Bank In Hand | 562 | 650 | 422 | 1 184 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 60 | 60 | 60 | 60 | ||||||||
| Profit Loss Account Reserve | -5 312 | -6 568 | -7 699 | -7 832 | ||||||||
| Shareholder Funds | -5 252 | -6 508 | -7 639 | -7 772 | -8 424 | -8 825 | ||||||
| Other | ||||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 8 508 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 585 | |||||||||||
| Fixed Assets | 1 018 | 1 332 | 892 | 597 | 400 | 492 | 330 | 221 | 148 | 662 | 444 | 297 |
| Investments Current Assets | 562 | |||||||||||
| Net Current Assets Liabilities | 2 238 | 1 800 | 2 012 | 4 179 | 3 068 | 3 993 | 4 427 | 7 665 | 6 714 | 8 716 | 11 535 | 16 023 |
| Tangible Fixed Assets Additions | 1 519 | 970 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 519 | 2 489 | 2 489 | 2 489 | ||||||||
| Tangible Fixed Assets Depreciation | 501 | 1 157 | 1 597 | 1 892 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 501 | |||||||||||
| Total Assets Less Current Liabilities | 3 256 | 3 132 | 2 904 | 4 776 | 3 468 | 4 485 | 4 757 | 7 886 | 6 862 | 9 378 | 11 979 | 16 320 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 450 | 450 | 450 | 900 | 450 | 450 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Creditors | 13 310 | 450 | 434 | 6 619 | 840 | 976 | 66 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 605 | 5 263 | ||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 | 260 | ||||||||||
| Creditors Due After One Year | 8 508 | 9 640 | 10 543 | 12 548 | 14 104 | 13 310 | ||||||
| Creditors Due Within One Year | 585 | 1 691 | 1 186 | 1 076 | 1 350 | 450 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 656 | 440 | 295 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (3 pages) |
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