Founded in 2015, K-tech Electrical, classified under reg no. 09748651 is an active company. Currently registered at 13 Dovercourt House 13 Dovercourt House CF11 0AS, Cardiff the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Christopher K., appointed on 25 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Dovercourt House 13 Dovercourt House |
Office Address2 | Ferry Rd |
Town | Cardiff |
Post code | CF11 0AS |
Country of origin | United Kingdom |
Registration Number | 09748651 |
Date of Incorporation | Tue, 25th Aug 2015 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Christopher K. This PSC and has 75,01-100% shares.
Christopher K.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 618 | 23 968 | 46 770 | 44 646 | 85 601 | 77 276 |
Current Assets | 15 618 | 23 968 | 50 136 | 44 646 | 87 821 | 77 276 |
Debtors | 3 366 | 2 220 | ||||
Net Assets Liabilities | 7 952 | 13 663 | 33 043 | 36 563 | 63 178 | 61 614 |
Other Debtors | 3 366 | |||||
Property Plant Equipment | 541 | 21 181 | 15 923 | 13 196 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 700 | 1 110 | 1 030 | 1 225 | 1 431 | 1 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 83 | 5 585 | 10 843 | 14 814 | ||
Amounts Owed To Directors | 1 523 | 378 | 219 | 337 | 26 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 4 377 | 6 632 | 12 043 | 4 868 | 16 625 | 9 450 |
Creditors | 7 666 | 10 305 | 17 634 | 10 362 | 25 151 | 16 571 |
Depreciation Rate Used For Property Plant Equipment | 20 | 25 | 25 | 25 | ||
Disposals Property Plant Equipment | 10 955 | |||||
Finance Lease Liabilities Present Value Total | 1 796 | 2 577 | 3 127 | |||
Fixed Assets | 541 | 21 181 | 15 923 | 13 196 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 5 502 | 5 258 | 3 971 | ||
Net Current Assets Liabilities | 7 952 | 13 663 | 32 502 | 34 284 | 62 670 | 60 705 |
Other Creditors | 78 | 18 902 | ||||
Other Taxation Social Security Payable | 988 | 2 185 | 4 561 | 2 254 | 4 181 | 2 568 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 624 | 26 766 | 26 766 | 28 010 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 624 | 37 097 | 1 244 | |||
Total Assets Less Current Liabilities | 7 952 | 13 663 | 33 043 | 55 465 | 78 593 | 73 901 |
Trade Debtors Trade Receivables | 2 220 | |||||
Advances Credits Directors | 1 523 | 378 | 3 366 | 219 | 337 | |
Advances Credits Made In Period Directors | 32 431 | 3 744 | 3 585 | |||
Advances Credits Repaid In Period Directors | 31 286 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 24th Aug 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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