Kt Drive Limited is a private limited company situated at 180 Hook Road, Epsom KT19 8UB. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-19, this 6-year-old company is run by 1 director.
Director Matt L., appointed on 19 January 2018.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was filed on 2023-01-18 and the deadline for the next filing is 2024-02-01. What is more, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 180 Hook Road |
Town | Epsom |
Post code | KT19 8UB |
Country of origin | United Kingdom |
Registration Number | 11159545 |
Date of Incorporation | Fri, 19th Jan 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Matt L. The abovementioned PSC has significiant influence or control over the company,.
Matt L.
Notified on | 19 January 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 286 | 107 | 119 | 804 | 1 453 |
Current Assets | 2 317 | 1 401 | 510 | 1 058 | 1 483 |
Debtors | 2 031 | 1 294 | 391 | 254 | 30 |
Net Assets Liabilities | -3 079 | -1 742 | -2 002 | 487 | -207 |
Other Debtors | 2 031 | 1 294 | 391 | 254 | 30 |
Property Plant Equipment | 7 707 | 5 605 | 3 504 | 1 403 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 63 | 201 | 339 | 414 | |
Accumulated Depreciation Impairment Property Plant Equipment | 701 | 2 803 | 4 904 | 7 006 | 8 409 |
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 12 144 | 7 896 | 5 411 | 1 708 | 1 690 |
Fixed Assets | 8 058 | 5 818 | 3 579 | 1 403 | |
Increase From Amortisation Charge For Year Intangible Assets | 63 | 138 | 138 | 75 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 701 | 2 102 | 2 101 | 2 102 | 1 403 |
Intangible Assets | 351 | 213 | 75 | ||
Intangible Assets Gross Cost | 414 | 414 | 414 | 414 | |
Net Current Assets Liabilities | -9 827 | -6 495 | -4 901 | -650 | -207 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||||
Other Creditors | 200 | 7 896 | 5 411 | 1 365 | |
Other Taxation Social Security Payable | 342 | 1 689 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 8 408 | 8 408 | 8 409 | 8 409 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 310 | 1 065 | 680 | 266 | |
Total Additions Including From Business Combinations Intangible Assets | 414 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 408 | ||||
Total Assets Less Current Liabilities | -1 769 | -677 | -1 322 | 753 | -207 |
Trade Creditors Trade Payables | 1 | 1 | |||
Accrued Liabilities | 750 | 1 165 | |||
Additional Provisions Increase From New Provisions Recognised | -245 | ||||
Prepayments | 2 031 | 1 294 | |||
Provisions | 1 310 | 1 065 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/18 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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