Ksan Sia Ltd is a private limited company located at 63 Rattigan Gardens, Whiteley, Fareham PO15 7EB. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-06-15, this 3-year-old company is run by 1 director.
Director Sergejs K., appointed on 09 November 2020.
The company is classified as "wholesale of chemical products" (Standard Industrial Classification code: 46750).
The latest confirmation statement was filed on 2023-05-14 and the due date for the subsequent filing is 2024-05-28. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 63 Rattigan Gardens |
Office Address2 | Whiteley |
Town | Fareham |
Post code | PO15 7EB |
Country of origin | United Kingdom |
Registration Number | 12670400 |
Date of Incorporation | Mon, 15th Jun 2020 |
Industry | Wholesale of chemical products |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Sergejs K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sergejs K.
Notified on | 15 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 50 136 | ||
Current Assets | 136 500 | 105 453 | 97 092 |
Debtors | 24 917 | ||
Net Assets Liabilities | 9 241 | 13 184 | 19 727 |
Other Debtors | 36 | ||
Total Inventories | 61 447 | ||
Other | |||
Administrative Expenses | 11 626 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Cost Sales | 223 541 | ||
Creditors | 127 259 | 6 959 | 116 819 |
Gross Profit Loss | 23 192 | ||
Net Current Assets Liabilities | 9 241 | 98 494 | 97 092 |
Operating Profit Loss | 11 566 | ||
Other Creditors | 1 197 | ||
Other Inventories | 61 447 | ||
Profit Loss On Ordinary Activities After Tax | 9 231 | ||
Profit Loss On Ordinary Activities Before Tax | 11 566 | ||
Taxation Social Security Payable | 2 335 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 335 | ||
Total Assets Less Current Liabilities | 9 241 | 98 494 | 97 092 |
Trade Creditors Trade Payables | 123 727 | ||
Trade Debtors Trade Receivables | 24 881 | ||
Turnover Revenue | 246 733 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 16th, November 2023 |
accounts | Free Download (3 pages) |
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