Founded in 2015, K-tech Heating, classified under reg no. 09674086 is an active company. Currently registered at 102 Chatham Avenue BR2 7QF, Bromley the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Kaloyan T., appointed on 7 July 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 102 Chatham Avenue |
Town | Bromley |
Post code | BR2 7QF |
Country of origin | United Kingdom |
Registration Number | 09674086 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Kaloyan T. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Kaloyan T. This PSC owns 75,01-100% shares.
Kaloyan T.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Kaloyan T.
Notified on | 3 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 3 213 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 053 | 3 177 | ||||||
Current Assets | 2 053 | 11 767 | 15 321 | 7 789 | 11 430 | 8 149 | 14 755 | 1 741 |
Debtors | 8 590 | |||||||
Net Assets Liabilities | 3 213 | 11 374 | 13 582 | 4 736 | 9 235 | 5 620 | 8 065 | 447 |
Property Plant Equipment | 8 119 | 5 619 | ||||||
Cash Bank In Hand | 2 053 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 213 | |||||||
Tangible Fixed Assets | 8 119 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 3 212 | |||||||
Shareholder Funds | 3 213 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 5 000 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 6 959 | 6 012 | 4 858 | 3 672 | 2 814 | 3 148 | 7 309 | 1 913 |
Dividends Paid | 30 000 | 13 900 | ||||||
Fixed Assets | 8 119 | 5 619 | 3 119 | 619 | 619 | 619 | 619 | 619 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | |||||||
Net Current Assets Liabilities | -4 906 | 5 755 | 10 463 | 4 117 | 8 616 | 5 001 | 7 446 | -172 |
Other Creditors | 531 | |||||||
Property Plant Equipment Gross Cost | 10 619 | 10 619 | ||||||
Taxation Social Security Payable | 6 428 | 6 012 | ||||||
Total Assets Less Current Liabilities | 3 213 | 11 374 | 13 582 | 4 736 | 9 235 | 5 620 | 8 065 | 447 |
Trade Debtors Trade Receivables | 8 590 | |||||||
Creditors Due Within One Year | 6 959 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 619 | |||||||
Tangible Fixed Assets Depreciation | 2 500 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 9th, April 2024 |
accounts | Free Download (9 pages) |
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