Founded in 2014, K1 Electrical Services, classified under reg no. 08924084 is a active - proposal to strike off company. Currently registered at 24 Pendragon Road BR1 5JY, Bromley the company has been in the business for ten years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on Mon, 5th Apr 2021.
Office Address | 24 Pendragon Road |
Town | Bromley |
Post code | BR1 5JY |
Country of origin | United Kingdom |
Registration Number | 08924084 |
Date of Incorporation | Wed, 5th Mar 2014 |
Industry | Electrical installation |
End of financial Year | 5th April |
Company age | 10 years old |
Account next due date | Thu, 5th Jan 2023 (478 days after) |
Account last made up date | Mon, 5th Apr 2021 |
Next confirmation statement due date | Sun, 19th Mar 2023 (2023-03-19) |
Last confirmation statement dated | Sat, 5th Mar 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Kazim E. The abovementioned PSC and has 75,01-100% shares.
Kazim E.
Notified on | 5 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 |
Net Worth | 5 385 | 21 383 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 917 | ||||||
Current Assets | 13 867 | 13 980 | 1 287 | ||||
Debtors | 3 269 | 11 063 | 1 287 | ||||
Net Assets Liabilities | 21 283 | 18 389 | 2 726 | 19 523 | 1 954 | 64 | |
Property Plant Equipment | 7 303 | 17 102 | 27 110 | 24 399 | |||
Cash Bank In Hand | 10 598 | 2 917 | |||||
Tangible Fixed Assets | 8 114 | 7 303 | |||||
Net Assets Liabilities Including Pension Asset Liability | 5 385 | 21 383 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 5 285 | 21 283 | |||||
Shareholder Funds | 5 385 | 21 383 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 900 | 3 012 | 2 711 | ||||
Administrative Expenses | 16 032 | 46 492 | 89 476 | 71 144 | |||
Cost Sales | 113 383 | 306 338 | 260 075 | 64 699 | |||
Fixed Assets | 8 114 | 7 303 | 17 102 | 27 110 | 24 399 | 20 007 | 16 406 |
Gross Profit Loss | 45 236 | 54 633 | 92 202 | 51 621 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 900 | 3 012 | 2 711 | ||||
Net Current Assets Liabilities | -2 829 | 13 980 | 1 287 | ||||
Operating Profit Loss | 29 204 | 8 141 | 2 726 | -19 523 | |||
Profit Loss | 29 204 | 8 141 | 2 726 | -19 523 | |||
Profit Loss On Ordinary Activities Before Tax | 29 204 | 8 141 | 2 726 | -19 523 | |||
Property Plant Equipment Gross Cost | 7 303 | 19 002 | 30 122 | 27 110 | |||
Provisions For Liabilities Balance Sheet Subtotal | 24 384 | 43 922 | 21 961 | 16 470 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 11 699 | 13 020 | |||||
Total Assets Less Current Liabilities | 5 385 | 21 383 | 18 389 | 27 110 | 24 399 | 20 007 | 16 406 |
Trade Debtors Trade Receivables | 11 063 | 1 287 | |||||
Turnover Revenue | 158 619 | 360 971 | 352 277 | 116 320 | |||
Creditors Due Within One Year | 16 696 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 10 819 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 114 | 8 114 | |||||
Tangible Fixed Assets Depreciation | 2 705 | 811 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 705 | 811 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 7th, March 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy