Founded in 2016, K & S Glazing, classified under reg no. 10122337 is an active company. Currently registered at 309 Hoe Street E17 9BG, London the company has been in the business for eight years. Its financial year was closed on March 26 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Korosh M., appointed on 23 July 2020. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Somayeh E.. There were no ex secretaries.
| Office Address | 309 Hoe Street |
| Town | London |
| Post code | E17 9BG |
| Country of origin | United Kingdom |
| Registration Number | 10122337 |
| Date of Incorporation | Wed, 13th Apr 2016 |
| Industry | Other retail sale in non-specialised stores |
| Industry | Manufacture of doors and windows of metal |
| End of financial Year | 26th March |
| Company age | 8 years old |
| Account next due date | Tue, 26th Dec 2023 (140 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 23 July 2020
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Korosh M. This PSC and has 75,01-100% shares. The second one in the PSC register is Eskandari S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Korosh M.
| Notified on | 23 July 2020 |
| Nature of control: |
75,01-100% shares |
Eskandari S.
| Notified on | 13 April 2016 |
| Ceased on | 1 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 771 | 7 602 | 8 510 | 11 515 | 42 395 | 31 863 | 8 894 |
| Current Assets | 4 221 | 7 977 | 9 617 | 19 091 | 53 967 | 84 203 | 95 063 |
| Debtors | 757 | 3 446 | 11 167 | 64 194 | 69 979 | ||
| Net Assets Liabilities | 871 | 4 062 | 6 523 | 8 067 | -1 055 | 38 313 | 47 431 |
| Other Debtors | 2 913 | 362 | 1 283 | 938 | |||
| Property Plant Equipment | 262 | 197 | 148 | 11 840 | 8 741 | 49 770 | 37 328 |
| Total Inventories | 450 | 375 | 350 | 4 130 | 405 | 12 325 | 16 190 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 88 | 153 | 202 | 4 149 | 7 248 | 26 003 | 29 300 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 350 | 66 278 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 37 500 | 19 416 | 15 139 | ||||
| Bank Overdrafts | 2 800 | ||||||
| Creditors | 3 612 | 4 112 | 3 242 | 22 864 | 26 263 | 86 764 | 19 800 |
| Finance Lease Liabilities Present Value Total | 64 034 | 50 021 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 65 | 49 | 3 099 | 18 755 | 12 442 | |
| Net Current Assets Liabilities | 609 | 3 865 | 6 375 | -3 773 | 27 704 | 71 993 | 75 263 |
| Other Creditors | 2 343 | 1 612 | 474 | 5 625 | 6 015 | 3 444 | 7 208 |
| Property Plant Equipment Gross Cost | 350 | 350 | 350 | 15 989 | 15 989 | 82 267 | 66 628 |
| Taxation Social Security Payable | 609 | 760 | 1 818 | 2 024 | 4 744 | 2 955 | 10 091 |
| Total Assets Less Current Liabilities | 8 067 | 36 445 | 121 763 | 112 591 | |||
| Trade Creditors Trade Payables | 660 | 1 740 | 950 | 12 415 | 15 504 | 4 010 | 2 501 |
| Trade Debtors Trade Receivables | 757 | 533 | 10 805 | 72 418 | 69 041 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Sat, 25th Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy