Ksem Limited is a private limited company located at 33 Longwood Crescent, Leeds LS17 8SR. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-14, this 6-year-old company is run by 2 directors.
Director Kevin M., appointed on 14 November 2017. Director Sonia M., appointed on 14 November 2017.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was sent on 2022-11-11 and the due date for the next filing is 2023-11-25. Additionally, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 33 Longwood Crescent |
Town | Leeds |
Post code | LS17 8SR |
Country of origin | United Kingdom |
Registration Number | 11062032 |
Date of Incorporation | Tue, 14th Nov 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Kevin M. This PSC and has 25-50% shares. Another entity in the PSC register is Sonia M. This PSC owns 25-50% shares.
Kevin M.
Notified on | 14 November 2017 |
Nature of control: |
25-50% shares |
Sonia M.
Notified on | 14 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 33 687 | 37 814 | 44 081 | 7 100 | 26 216 |
Current Assets | 52 736 | 88 459 | 71 225 | 8 873 | 29 126 |
Debtors | 19 049 | 50 645 | 27 144 | 1 773 | 2 910 |
Other Debtors | 10 349 | 44 945 | 27 144 | 573 | 2 910 |
Net Assets Liabilities | 1 790 | 10 120 | |||
Property Plant Equipment | 268 | 134 | 47 638 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 10 349 | 33 373 | 27 144 | 9 | |
Amount Specific Advance Or Credit Made In Period Directors | 95 973 | 123 534 | 58 152 | 15 651 | 35 832 |
Amount Specific Advance Or Credit Repaid In Period Directors | 85 624 | 100 510 | 64 381 | 42 804 | 35 823 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 44 676 | 49 814 | 33 624 | 7 217 | 32 830 |
Net Current Assets Liabilities | 8 060 | 38 645 | 37 601 | 1 656 | 4 446 |
Other Creditors | 17 481 | 17 461 | 9 751 | 7 217 | 20 289 |
Other Taxation Social Security Payable | 27 195 | 32 353 | 23 873 | 1 275 | |
Total Assets Less Current Liabilities | 8 060 | 38 645 | 37 869 | 1 790 | 52 084 |
Trade Debtors Trade Receivables | 8 700 | 5 700 | 1 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 134 | 268 | 2 599 | ||
Finance Lease Liabilities Present Value Total | 32 830 | ||||
Increase Decrease In Property Plant Equipment | 48 190 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 134 | 2 331 | ||
Property Plant Equipment Gross Cost | 402 | 402 | 50 237 | ||
Provisions For Liabilities Balance Sheet Subtotal | 9 134 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 402 | 49 835 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th November 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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