Founded in 2016, Kx Tickets, classified under reg no. 10071629 is an active company. Currently registered at 62 Shaftesbury Avenue W1D 6LT, London the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Oliver R., Tristan B.. Of them, Tristan B. has been with the company the longest, being appointed on 18 March 2016 and Oliver R. has been with the company for the least time - from 29 March 2017. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Shaftesbury Avenue |
Town | London |
Post code | W1D 6LT |
Country of origin | United Kingdom |
Registration Number | 10071629 |
Date of Incorporation | Fri, 18th Mar 2016 |
Industry | Other reservation service activities n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Tristan B. The abovementioned PSC and has 25-50% shares.
Tristan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 591 | 258 583 | 305 436 | 489 427 | 134 625 | 129 111 | 252 406 |
Current Assets | 226 015 | 888 179 | 835 227 | 6 295 157 | 4 852 201 | 5 631 981 | 5 729 380 |
Debtors | 225 424 | 629 596 | 529 791 | 5 805 730 | 4 717 576 | 5 502 870 | 5 476 974 |
Net Assets Liabilities | 21 676 | 60 511 | 99 707 | 166 032 | -101 900 | -59 738 | 345 420 |
Other Debtors | 162 756 | 578 053 | 286 525 | 5 485 704 | 4 679 524 | 4 974 524 | 4 804 977 |
Property Plant Equipment | 13 215 | 6 610 | 3 236 | 12 765 | 8 254 | 3 731 | 3 146 |
Other | |||||||
Version Production Software | 2 022 | 2 023 | |||||
Accrued Liabilities | 120 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 605 | 13 210 | 21 431 | 28 134 | 34 250 | 43 472 | 46 423 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 820 | 4 847 | 16 232 | 1 605 | 4 699 | 2 366 | |
Average Number Employees During Period | 4 | 4 | 17 | 34 | 22 | 22 | 22 |
Bank Borrowings | 50 000 | 50 000 | 30 000 | ||||
Bank Borrowings Overdrafts | 1 010 000 | ||||||
Creditors | 217 554 | 834 278 | 738 756 | 6 141 890 | 4 912 355 | 5 645 450 | 5 357 106 |
Deferred Income | 779 082 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 605 | 6 605 | 8 221 | 6 703 | 6 116 | 9 222 | 2 951 |
Loans From Directors | 600 000 | 600 000 | 800 000 | 600 000 | |||
Net Current Assets Liabilities | 8 461 | 53 901 | 96 471 | 153 267 | -60 154 | -13 469 | 372 274 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 3 038 | 549 384 | 5 460 957 | 4 234 694 | 4 583 569 | 3 257 817 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 47 000 | ||||||
Property Plant Equipment Gross Cost | 19 820 | 19 820 | 24 667 | 40 899 | 42 504 | 47 203 | 49 569 |
Taxation Social Security Payable | 45 811 | 36 005 | 34 146 | 68 991 | 6 613 | -18 471 | 30 648 |
Total Assets Less Current Liabilities | 166 032 | -51 900 | -9 738 | 375 420 | |||
Trade Creditors Trade Payables | 171 743 | 16 153 | 155 226 | 11 942 | 71 048 | 280 352 | 338 641 |
Trade Debtors Trade Receivables | 62 668 | 51 543 | 196 266 | 320 026 | 38 052 | 528 346 | 671 997 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-09 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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