Founded in 2016, K N A (cotswolds), classified under reg no. 10093491 is a active - proposal to strike off company. Currently registered at Francis House 2 Park Road EN5 5RN, Barnet the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.
Office Address | Francis House 2 Park Road |
Office Address2 | High Barnet |
Town | Barnet |
Post code | EN5 5RN |
Country of origin | United Kingdom |
Registration Number | 10093491 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sat, 30th Sep 2023 (202 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 4 names. As BizStats established, there is Kevin D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Susan D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Aaron M., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin D.
Notified on | 1 February 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Susan D.
Notified on | 30 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Aaron M.
Notified on | 31 March 2017 |
Ceased on | 1 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin D.
Notified on | 6 April 2016 |
Ceased on | 30 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 818 | 238 | 759 | |||
Current Assets | 371 509 | 2 181 | 154 780 | 122 | ||
Debtors | 1 943 | 5 581 | ||||
Net Assets Liabilities | -4 230 | -4 750 | -5 214 | |||
Other Debtors | 1 943 | 1 943 | ||||
Total Inventories | 370 691 | 148 440 | ||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 178 500 | 14 | ||||
Corporation Tax Payable | 9 813 | |||||
Corporation Tax Recoverable | 3 638 | |||||
Creditors | 384 132 | 31 007 | 198 565 | 4 230 | 4 872 | 5 214 |
Net Current Assets Liabilities | -12 623 | -28 826 | -43 785 | -4 230 | -4 750 | -5 214 |
Other Creditors | 205 632 | 21 194 | 198 565 | 4 216 | ||
Other Taxation Social Security Payable | 9 813 | |||||
Total Assets Less Current Liabilities | -12 623 | -28 826 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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