Founded in 2014, Ksm Bookkeeping, classified under reg no. 09106928 is an active company. Currently registered at 19 Blue Chalet Industrial Park TN15 6BQ, Sevenoaks the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Katie D., appointed on 30 June 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Blue Chalet Industrial Park |
| Office Address2 | West Kingsdown |
| Town | Sevenoaks |
| Post code | TN15 6BQ |
| Country of origin | United Kingdom |
| Registration Number | 09106928 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Katie D. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Katie D.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -141 | 3 637 | 1 377 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 3 077 | 5 520 | 2 706 | 927 | 6 169 | 14 070 | 7 858 | 12 478 | 10 171 |
| Net Assets Liabilities | 1 377 | 1 736 | |||||||
| Cash Bank In Hand | 2 236 | 3 267 | 506 | ||||||
| Debtors | 841 | 2 253 | 2 200 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -141 | 3 637 | 1 377 | ||||||
| Tangible Fixed Assets | 1 795 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -241 | 3 537 | |||||||
| Shareholder Funds | -141 | 3 637 | 1 377 | ||||||
| Other | |||||||||
| Description Principal Activities | 69 202 | 69 202 | 69 202 | 69 202 | 69 202 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||
| Creditors | 2 500 | 469 | 21 000 | 22 847 | 22 216 | 22 286 | |||
| Fixed Assets | 1 795 | 1 433 | 1 071 | 709 | 1 071 | 709 | 1 258 | 607 | 3 287 |
| Net Current Assets Liabilities | -1 936 | 2 204 | 206 | 927 | |||||
| Total Assets | 1 998 | 7 240 | 14 779 | 9 116 | 13 285 | 13 458 | |||
| Total Assets Less Current Liabilities | -141 | 3 637 | 1 377 | 1 736 | |||||
| Total Liabilities | 1 998 | 7 002 | 14 779 | 9 116 | 13 085 | 13 458 | |||
| Creditors Due Within One Year | 5 013 | 3 316 | 2 500 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Other Debtors Due After One Year | 841 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 157 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 157 | ||||||||
| Tangible Fixed Assets Depreciation | 362 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 362 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/30 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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