Founded in 2015, K X C Facilities, classified under reg no. 09791527 is an active company. Currently registered at 237 Pentonville Road N1 9NG, London the company has been in the business for five years. Its financial year was closed on 31st December and its latest financial statement was filed on Monday 31st December 2018.
Currently there are 3 directors in the the company, namely Frank H., Peter H. and Richard S.. In addition one secretary - Richard S. - is with the firm. As of 28 October 2020, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 237 Pentonville Road |
| Town | London |
| Post code | N1 9NG |
| Country of origin | United Kingdom |
| Registration Number | 09791527 |
| Date of Incorporation | Wed, 23rd Sep 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Thu, 31st Dec 2020 (64 days left) |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Sun, 29th Nov 2020 (2020-11-29) |
| Last confirmation statement dated | Fri, 18th Oct 2019 |
Position: Director
Appointed: 23 September 2015
Position: Director
Appointed: 23 September 2015
Position: Secretary
Appointed: 23 September 2015
Position: Director
Appointed: 23 September 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Kings Cross Church from London, England. This PSC is classified as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Kings Cross Church
237 Pentonville Road, London, N1 9NG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 07416629 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | -41 304 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 4 337 | 41 987 | 1 934 | 606 |
| Current Assets | 54 558 | 62 562 | 48 658 | 42 582 |
| Debtors | 50 221 | 20 575 | 46 724 | 41 976 |
| Other Debtors | 21 924 | 20 575 | 46 724 | 41 976 |
| Property Plant Equipment | 153 426 | 104 942 | 56 458 | 7 973 |
| Cash Bank In Hand | 4 337 | |||
| Net Assets Liabilities Including Pension Asset Liability | -41 304 | |||
| Tangible Fixed Assets | 153 426 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | -41 305 | |||
| Shareholder Funds | -41 304 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 512 | 88 996 | 137 480 | 185 965 |
| Creditors | 249 288 | 212 305 | 122 183 | 61 167 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 484 | 48 484 | 48 485 | |
| Net Current Assets Liabilities | -194 730 | -149 743 | -73 525 | -18 585 |
| Other Creditors | 244 578 | 194 153 | 107 578 | 44 902 |
| Other Debtors Balance Sheet Subtotal | 20 575 | 46 724 | ||
| Other Taxation Social Security Payable | 4 200 | 15 905 | 11 098 | 14 045 |
| Property Plant Equipment Gross Cost | 193 938 | 193 938 | 193 938 | |
| Total Assets Less Current Liabilities | -41 304 | -44 801 | -17 067 | -10 612 |
| Trade Creditors Trade Payables | 510 | 2 247 | 3 507 | 2 220 |
| Trade Debtors Trade Receivables | 28 297 | |||
| Creditors Due Within One Year | 249 288 | |||
| Fixed Assets | 153 426 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 193 938 | |||
| Tangible Fixed Assets Cost Or Valuation | 193 938 | |||
| Tangible Fixed Assets Depreciation | 40 512 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 40 512 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 18th October 2019 filed on: 18th, October 2019 |
confirmation statement | Free Download (3 pages) |
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