Founded in 1999, Five K's, classified under reg no. 03827128 is an active company. Currently registered at 37 Warren Street W1T 6AD, London the company has been in the business for twenty five years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
At present there are 2 directors in the the company, namely Manjit K. and Surjit K.. In addition one secretary - Manjit K. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Warren Street |
| Town | London |
| Post code | W1T 6AD |
| Country of origin | United Kingdom |
| Registration Number | 03827128 |
| Date of Incorporation | Tue, 17th Aug 1999 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 25 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 01 May 2020
Position: Secretary
Appointed: 17 August 1999
Position: Director
Appointed: 17 August 1999
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Manjit K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Surjit K. This PSC owns 25-50% shares and has 25-50% voting rights.
Manjit K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Surjit K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 753 995 | 785 592 | 816 500 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 21 102 | 15 814 | 13 121 | ||||||
| Current Assets | 76 499 | 78 499 | 78 499 | 99 601 | 78 499 | ||||
| Debtors | 76 499 | 78 499 | 78 499 | 78 499 | 78 499 | ||||
| Net Assets Liabilities | 816 500 | 1 071 326 | 1 091 232 | 1 117 947 | 1 164 592 | 1 197 023 | 1 230 436 | ||
| Other Debtors | 78 499 | 78 499 | 78 499 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 753 995 | 785 592 | |||||||
| Tangible Fixed Assets | 1 942 567 | 1 942 567 | 1 942 567 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 213 993 | 245 590 | 276 498 | ||||||
| Shareholder Funds | 753 995 | 785 592 | 816 500 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 4 559 | 4 610 | 2 370 | 2 370 | 2 520 | ||||
| Amounts Owed To Group Undertakings | 546 341 | 461 313 | 462 565 | 462 565 | 462 564 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 605 648 | 358 456 | 320 927 | 282 873 | 261 980 | 219 700 | 173 792 | ||
| Corporation Tax Payable | 15 038 | 16 904 | 4 980 | 6 267 | 10 941 | 7 607 | 7 837 | ||
| Creditors | 605 648 | 358 456 | 320 927 | 282 873 | 261 980 | 219 700 | 173 792 | ||
| Investment Property | 1 942 567 | 1 990 000 | 1 990 000 | 1 990 000 | 1 990 000 | 1 990 000 | 1 990 000 | ||
| Investment Property Fair Value Model | 1 990 000 | 1 990 000 | 1 990 000 | 1 990 000 | |||||
| Net Current Assets Liabilities | -474 400 | -499 761 | -520 419 | -516 429 | -534 052 | -545 391 | -519 639 | -529 488 | -541 983 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||||
| Other Creditors | 522 446 | 549 126 | 550 900 | 21 501 | 9 577 | 20 067 | 18 356 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 19 906 | 26 715 | 46 645 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 43 789 | 43 789 | 43 789 | 43 789 | 43 789 | 43 789 | |||
| Total Assets Less Current Liabilities | 1 468 167 | 1 442 806 | 1 422 148 | 1 473 571 | 1 455 948 | 1 444 609 | 1 470 361 | 1 460 512 | 1 448 017 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -540 000 | ||||||||
| Creditors Due After One Year | 714 172 | 657 214 | 605 648 | ||||||
| Creditors Due Within One Year | 550 899 | 578 260 | 598 918 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Fixed Assets | 1 942 567 | 1 942 567 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Share Premium Account | 540 000 | 540 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 942 567 | 1 942 567 | |||||||
| Revaluation Reserve | 540 000 | 540 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 19th, January 2023 |
accounts | Free Download (8 pages) |
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