K & L Interior Ltd is a private limited company registered at 109 Ladysmith Road, Enfield EN1 3AH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-06, this 5-year-old company is run by 1 director.
Director Ilias B., appointed on 06 June 2018.
The company is officially classified as "manufacture of other builders' carpentry and joinery" (Standard Industrial Classification code: 16230).
The last confirmation statement was sent on 2023-06-14 and the due date for the next filing is 2024-06-28. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 109 Ladysmith Road |
Town | Enfield |
Post code | EN1 3AH |
Country of origin | United Kingdom |
Registration Number | 11400761 |
Date of Incorporation | Wed, 6th Jun 2018 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Ilias B. This PSC and has 75,01-100% shares.
Ilias B.
Notified on | 6 June 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 26 550 | 59 226 | 12 469 | 21 702 | 88 542 |
Current Assets | 26 550 | 59 226 | 35 699 | 135 691 | 101 816 |
Debtors | 23 230 | 116 278 | 13 011 | ||
Net Assets Liabilities | 26 551 | 22 186 | 28 660 | 99 558 | 96 259 |
Other Debtors | 23 230 | 89 743 | |||
Property Plant Equipment | 3 854 | 3 008 | 2 159 | 14 404 | 13 510 |
Total Inventories | 263 | ||||
Other | |||||
Version Production Software | 2 023 | ||||
Accrued Liabilities | 600 | 898 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 846 | 1 692 | 2 541 | 7 129 | 11 347 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 324 | ||||
Average Number Employees During Period | 2 | 3 | 2 | 2 | 3 |
Corporation Tax Payable | 674 | 14 063 | 8 188 | 28 357 | |
Creditors | 29 531 | 40 048 | 8 788 | 47 800 | 16 500 |
Depreciation Rate Used For Property Plant Equipment | 18 | 18 | 20 | ||
Fixed Assets | 3 854 | 3 008 | 2 159 | 14 404 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 846 | 846 | 4 588 | 4 218 | |
Loans From Directors | 2 177 | -5 348 | |||
Net Current Assets Liabilities | 26 550 | 19 178 | 26 911 | 87 892 | 85 316 |
Other Creditors | 6 478 | 6 758 | 600 | 2 779 | |
Other Taxation Social Security Payable | 12 483 | 12 710 | 800 | ||
Property Plant Equipment Gross Cost | 4 700 | 4 700 | 21 533 | 24 857 | |
Provisions For Liabilities Balance Sheet Subtotal | 410 | 2 737 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 737 | 2 567 | |||
Taxation Social Security Payable | 29 156 | 11 892 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 16 833 | ||||
Total Assets Less Current Liabilities | 26 551 | 22 186 | 29 070 | 102 295 | 98 826 |
Trade Creditors Trade Payables | 9 896 | 12 291 | 18 152 | 14 403 | |
Trade Debtors Trade Receivables | 26 535 | 13 011 | |||
Value-added Tax Payable | -2 289 | -5 345 | |||
Wages Salaries | 22 860 | 26 643 | 13 740 | 29 900 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 14, 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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