Founded in 2012, I F Kingswood, classified under reg no. 08298891 is an active company. Currently registered at 49 Ballens Road ME5 8NX, Chatham the company has been in the business for twelve years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Ian K., appointed on 19 November 2012. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Ballens Road |
| Office Address2 | Lordswood |
| Town | Chatham |
| Post code | ME5 8NX |
| Country of origin | United Kingdom |
| Registration Number | 08298891 |
| Date of Incorporation | Mon, 19th Nov 2012 |
| Industry | Wired telecommunications activities |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2012
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Ian K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 429 | -689 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 957 | 3 559 | 31 486 | 37 255 | 5 629 | ||
| Current Assets | 16 797 | 13 399 | 12 724 | 12 186 | 34 126 | 41 628 | 82 390 |
| Debtors | 10 064 | 12 596 | 7 767 | 8 627 | 2 640 | 4 373 | 76 761 |
| Net Assets Liabilities | 303 | 1 659 | 13 724 | 33 784 | 31 278 | ||
| Other Debtors | 1 118 | 5 531 | 1 733 | 1 951 | |||
| Property Plant Equipment | 3 796 | 2 692 | 7 428 | 7 700 | 9 535 | ||
| Cash Bank In Hand | 6 733 | 803 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 429 | -689 | |||||
| Tangible Fixed Assets | 263 | 7 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 329 | -789 | |||||
| Shareholder Funds | 429 | -689 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 234 | 2 338 | 3 473 | 6 550 | 9 253 | ||
| Average Number Employees During Period | 2 | 1 | 2 | 1 | 1 | ||
| Corporation Tax Payable | 5 733 | 6 157 | 14 894 | 8 424 | 6 507 | ||
| Creditors | 15 496 | 12 708 | 26 419 | 14 081 | 58 835 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 417 | ||||||
| Disposals Property Plant Equipment | 417 | ||||||
| Fixed Assets | 263 | 7 | 3 796 | 2 692 | 7 428 | 7 700 | 9 535 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 104 | 1 135 | 3 077 | 3 120 | |||
| Net Current Assets Liabilities | 166 | -696 | -2 772 | -522 | 7 707 | 27 547 | 23 555 |
| Other Creditors | 1 555 | 880 | 1 049 | 1 131 | 1 638 | ||
| Other Taxation Social Security Payable | 7 093 | 5 460 | 9 521 | 3 955 | 16 682 | ||
| Property Plant Equipment Gross Cost | 5 030 | 10 901 | 14 250 | 18 788 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 721 | 511 | 1 411 | 1 463 | 1 812 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 349 | 4 955 | |||||
| Total Assets Less Current Liabilities | 429 | -689 | 1 024 | 2 170 | 15 135 | 35 247 | 33 090 |
| Trade Creditors Trade Payables | 1 115 | 211 | 955 | 571 | 34 008 | ||
| Trade Debtors Trade Receivables | 6 649 | 3 096 | 2 640 | 2 640 | 74 810 | ||
| Advances Credits Directors | 7 499 | 281 | 5 075 | 99 | 171 | 658 | |
| Advances Credits Made In Period Directors | 18 782 | 28 794 | 42 326 | 17 428 | |||
| Advances Credits Repaid In Period Directors | 26 000 | 24 000 | 47 500 | 17 500 | |||
| Creditors Due Within One Year | 16 631 | 14 095 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 831 | 831 | |||||
| Tangible Fixed Assets Depreciation | 568 | 824 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 256 | ||||||
| Amount Specific Advance Or Credit Directors | 5 910 | 7 499 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/19 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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