K & G Tech Ltd is a private limited company situated at 45 Seacole Gardens, Southampton SO16 6PN. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-07-04, this 4-year-old company is run by 2 directors.
Director Dimitar D., appointed on 10 July 2019. Director Mariya D., appointed on 04 July 2019.
The company is classified as "information technology consultancy activities" (SIC: 62020).
The latest confirmation statement was filed on 2023-01-15 and the due date for the subsequent filing is 2024-01-29. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 45 Seacole Gardens |
Town | Southampton |
Post code | SO16 6PN |
Country of origin | United Kingdom |
Registration Number | 12086089 |
Date of Incorporation | Thu, 4th Jul 2019 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Mariya D. This PSC has 25-50% voting rights and has 25-50% shares.
Mariya D.
Notified on | 4 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 36 205 | 8 | 156 | 10 |
Current Assets | 2 248 | 2 305 | 111 | |
Debtors | 1 940 | 2 149 | 101 | |
Net Assets Liabilities | -21 485 | -35 087 | -52 211 | |
Other Debtors | 1 940 | 2 149 | 101 | |
Property Plant Equipment | 1 793 | 2 243 | 3 496 | 1 985 |
Other | ||||
Description Principal Activities | 62 020 | 62 020 | ||
Accrued Liabilities Deferred Income | 700 | 720 | 820 | 896 |
Accumulated Depreciation Impairment Property Plant Equipment | 634 | 1 546 | 2 802 | 4 313 |
Amounts Owed To Related Parties | 20 640 | 39 949 | 53 411 | |
Creditors | 32 036 | 23 736 | 40 888 | 54 307 |
Fixed Assets | 2 245 | 3 496 | 1 985 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 634 | 912 | 1 258 | 1 512 |
Net Current Assets Liabilities | 14 173 | -23 728 | -38 583 | -54 196 |
Other Creditors | 14 065 | 21 060 | ||
Property Plant Equipment Gross Cost | 2 427 | 3 789 | 6 299 | 6 299 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 427 | 1 362 | 2 509 | |
Total Assets Less Current Liabilities | 5 962 | -21 485 | -35 087 | -52 211 |
Trade Creditors Trade Payables | -2 | 119 | ||
Useful Life Property Plant Equipment Years | 4 | 4 | ||
Advances Credits Directors | -39 948 | -53 412 | ||
Advances Credits Made In Period Directors | 12 466 | 10 019 | ||
Advances Credits Repaid In Period Directors | 31 774 | 23 482 | ||
Amount Specific Advance Or Credit Directors | 5 423 | -25 748 | -32 286 | |
Amount Specific Advance Or Credit Made In Period Directors | 25 685 | 11 764 | 9 139 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 31 108 | 23 567 | 15 677 | |
Average Number Employees During Period | 2 | |||
Corporation Tax Payable | 1 939 | |||
Other Taxation Social Security Payable | 7 967 | 2 678 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-01-15 filed on: 17th, January 2023 |
confirmation statement | Free Download (3 pages) |
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