Ks Dynamic Consultants started in year 2013 as Private Limited Company with registration number 08659761. The Ks Dynamic Consultants company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Southend-on-sea at First Floor 13. Postal code: SS1 1AB.
The company has one director. Jan R., appointed on 12 November 2021. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Anne R., Michael R. and others listed below. There were no ex secretaries.
Office Address | First Floor 13 |
Office Address2 | Clifftown Road |
Town | Southend-on-sea |
Post code | SS1 1AB |
Country of origin | United Kingdom |
Registration Number | 08659761 |
Date of Incorporation | Wed, 21st Aug 2013 |
Industry | Combined office administrative service activities |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs that own or control the company includes 3 names. As we identified, there is Jan R. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Michael R. This PSC owns 75,01-100% shares. The third one is Michael R., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Jan R.
Notified on | 12 November 2021 |
Nature of control: |
significiant influence or control |
Michael R.
Notified on | 21 August 2016 |
Ceased on | 12 November 2021 |
Nature of control: |
75,01-100% shares |
Michael R.
Notified on | 1 September 2016 |
Ceased on | 18 May 2020 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 936 | 350 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 14 683 | 10 247 | 5 189 | 18 235 | 3 519 | ||||
Current Assets | 12 693 | 144 | 18 563 | 14 952 | 10 516 | 5 458 | 61 838 | 45 555 | 50 944 |
Debtors | 118 | 118 | 269 | 269 | 269 | 43 603 | 42 036 | ||
Net Assets Liabilities | 100 | -1 691 | 2 637 | 141 | -7 539 | 7 081 | 8 932 | ||
Other Debtors | 269 | 269 | 269 | 43 603 | 42 036 | ||||
Property Plant Equipment | 5 188 | 2 699 | 1 687 | 2 184 | 1 156 | ||||
Cash Bank In Hand | 12 693 | 26 | 18 445 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 936 | 350 | 100 | ||||||
Tangible Fixed Assets | 2 773 | 8 777 | 8 003 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 100 | ||||||
Profit Loss Account Reserve | 1 934 | 348 | |||||||
Shareholder Funds | 1 936 | 350 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 270 | 16 159 | 17 971 | 19 387 | 20 415 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 400 | 800 | 1 913 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | |||
Bank Borrowings | 50 000 | 50 000 | |||||||
Creditors | 4 300 | 21 364 | 10 111 | 6 537 | 21 146 | 3 572 | 4 128 | ||
Fixed Assets | 2 773 | 8 777 | 8 003 | 5 188 | 1 156 | 5 600 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 889 | 1 812 | 1 416 | 1 028 | |||||
Net Current Assets Liabilities | -837 | -8 427 | -7 808 | -6 412 | 405 | -1 079 | 40 692 | 41 983 | 46 816 |
Other Creditors | 21 108 | 8 512 | 2 975 | 17 584 | 3 241 | ||||
Property Plant Equipment Gross Cost | 17 458 | 18 858 | 19 658 | 21 571 | 21 571 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 95 | 467 | 467 | 467 | 415 | 220 | 2 091 | ||
Taxation Social Security Payable | 256 | 1 599 | 3 562 | 3 562 | 331 | ||||
Total Assets Less Current Liabilities | 1 936 | 448 | 195 | -1 224 | 3 104 | 608 | 42 876 | 43 139 | 52 416 |
Capital Employed | 448 | 100 | |||||||
Creditors Due Within One Year | 13 530 | 8 571 | 26 371 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 95 | ||||||||
Tangible Fixed Assets Additions | 3 302 | 9 106 | 3 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 302 | 12 408 | 15 908 | ||||||
Tangible Fixed Assets Depreciation | 529 | 3 631 | 7 905 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 529 | 3 102 | 4 274 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 100 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-03 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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