Founded in 2017, K & S Trading1, classified under reg no. 10674397 is an active company. Currently registered at 3 Gregory Gardens SO40 2UQ, Southampton the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Kevin G., Sean O.. Of them, Kevin G., Sean O. have been with the company the longest, being appointed on 16 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Gregory Gardens |
| Office Address2 | Calmore |
| Town | Southampton |
| Post code | SO40 2UQ |
| Country of origin | United Kingdom |
| Registration Number | 10674397 |
| Date of Incorporation | Thu, 16th Mar 2017 |
| Industry | Licensed restaurants |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2017
Position: Director
Appointed: 16 March 2017
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Sean O. This PSC and has 25-50% shares. The second one in the PSC register is Kevin G. This PSC owns 25-50% shares.
Sean O.
| Notified on | 16 March 2017 |
| Nature of control: |
25-50% shares |
Kevin G.
| Notified on | 16 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 11 477 | 62 065 | |||
| Current Assets | 3 001 | 4 001 | 16 492 | 75 101 | 110 966 | 113 466 |
| Debtors | 3 000 | 3 450 | 6 045 | |||
| Net Assets Liabilities | -13 055 | -29 722 | -50 889 | -51 941 | ||
| Other Debtors | 3 000 | 3 000 | 3 000 | |||
| Property Plant Equipment | 18 550 | 7 927 | 4 095 | |||
| Total Inventories | -1 000 | |||||
| Other | ||||||
| Description Principal Activities | 56 101 | 56 101 | ||||
| Version Production Software | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 183 | 19 130 | 26 546 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 584 | |||||
| Average Number Employees During Period | 6 | 3 | 5 | 5 | 7 | 5 |
| Bank Borrowings | 50 000 | |||||
| Creditors | 34 606 | 47 190 | 47 205 | 45 046 | 126 072 | 126 750 |
| Depreciation Amortisation Impairment Expense | 6 183 | 6 183 | ||||
| Fixed Assets | 18 550 | 12 367 | 7 927 | 4 095 | 2 992 | -2 809 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 183 | 7 416 | ||||
| Loans From Directors | 47 190 | 47 190 | ||||
| Net Current Assets Liabilities | -31 605 | -42 089 | -30 711 | 22 064 | ||
| Other Creditors | 33 892 | -7 537 | -6 439 | |||
| Prepayments Accrued Income | 1 100 | 1 100 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 100 | 1 100 | 1 100 | 1 100 | ||
| Profit Loss | -13 056 | -16 667 | ||||
| Property Plant Equipment Gross Cost | 24 733 | 27 057 | 30 641 | |||
| Raw Materials Consumables Used | 23 731 | 36 263 | ||||
| Recoverable Value-added Tax | -650 | 1 945 | ||||
| Staff Costs Employee Benefits Expense | 38 003 | 44 717 | ||||
| Taxation Social Security Payable | 675 | 251 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 096 | 24 189 | ||||
| Total Assets | 80 296 | 118 058 | 111 757 | |||
| Total Assets Less Current Liabilities | -13 055 | -29 722 | -22 784 | 26 159 | ||
| Total Liabilities | 80 296 | 115 058 | 111 757 | |||
| Trade Creditors Trade Payables | 5 310 | 4 044 | ||||
| Turnover Revenue | 72 957 | 94 685 | ||||
| Bank Borrowings Overdrafts | 714 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 733 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 15th Mar 2023 filed on: 18th, April 2023 |
confirmation statement | Free Download (3 pages) |
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