Founded in 2004, K8 Solutions, classified under reg no. 05175331 is an active company. Currently registered at 19 Hall Close NN6 6AJ, Northampton the company has been in the business for twenty years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely Ian F. and Katherine F.. In addition one secretary - Ian F. - is with the firm. As of 25 April 2024, there was 1 ex secretary - Andrew W.. There were no ex directors.
Office Address | 19 Hall Close |
Office Address2 | Naseby |
Town | Northampton |
Post code | NN6 6AJ |
Country of origin | United Kingdom |
Registration Number | 05175331 |
Date of Incorporation | Fri, 9th Jul 2004 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st July |
Company age | 20 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Katherine F. This PSC and has 75,01-100% shares.
Katherine F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 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 | 16 494 | 34 295 | 17 874 | 32 278 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 41 074 | 49 855 | 18 028 | 27 492 | 32 112 | 37 860 | 67 058 | 72 230 | |||
Current Assets | 34 669 | 55 263 | 28 145 | 54 666 | 52 981 | 24 235 | 36 703 | 32 500 | 43 389 | 78 556 | 83 874 |
Debtors | 19 597 | 13 447 | 6 755 | 13 592 | 3 126 | 6 207 | 9 211 | 388 | 5 529 | 11 498 | 11 644 |
Net Assets Liabilities | 32 278 | 39 162 | 18 700 | 8 639 | 9 956 | 17 412 | 56 197 | 74 895 | |||
Property Plant Equipment | 379 | 163 | 82 | 383 | 446 | 284 | 1 039 | 1 462 | |||
Cash Bank In Hand | 15 072 | 41 816 | 21 390 | 41 074 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 494 | 34 295 | 17 874 | 32 278 | |||||||
Tangible Fixed Assets | 1 464 | 1 182 | 529 | 379 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 16 493 | 34 294 | 17 873 | 32 277 | |||||||
Shareholder Funds | 16 494 | 34 295 | 17 874 | 32 278 | |||||||
Other | |||||||||||
Version Production Software | 2 023 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 118 | 7 334 | 7 415 | 7 541 | 7 698 | 7 860 | 1 696 | 2 401 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 223 | 1 128 | |||||||||
Creditors | 22 691 | 13 954 | 5 603 | 28 374 | 22 905 | 26 207 | 23 201 | 10 163 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 600 | 8 800 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 81 | 126 | 157 | 162 | 468 | 705 | ||||
Net Current Assets Liabilities | 15 323 | 33 349 | 17 451 | 31 975 | 39 027 | 18 632 | 8 329 | 9 595 | 17 182 | 55 355 | 73 711 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 632 | ||||||||||
Other Disposals Property Plant Equipment | 6 632 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 7 497 | 7 497 | 7 497 | 7 924 | 8 144 | 8 144 | 2 735 | 3 863 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 54 | 197 | 278 | ||||||||
Total Assets Less Current Liabilities | 16 787 | 34 531 | 17 980 | 32 354 | 39 190 | 18 714 | 8 712 | 10 041 | 17 466 | 56 394 | 75 173 |
Accrued Liabilities Deferred Income | 768 | 805 | 804 | ||||||||
Corporation Tax Payable | 14 963 | 11 058 | 1 558 | ||||||||
Creditors Due Within One Year | 19 346 | 21 914 | 10 694 | 22 691 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||||
Prepayments | 693 | 727 | 761 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 76 | 28 | 14 | 73 | 85 | 54 | |||||
Provisions For Liabilities Charges | 293 | 236 | 106 | 76 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 540 | 325 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 632 | 7 172 | 7 172 | 7 497 | |||||||
Tangible Fixed Assets Depreciation | 5 168 | 5 990 | 6 643 | 7 118 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 822 | 653 | 475 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 427 | 220 | |||||||||
Trade Debtors Trade Receivables | 12 899 | 2 399 | 5 446 |
Type | Category | Free download | |
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AP01 |
New director was appointed on 2024-01-01 filed on: 11th, January 2024 |
officers | Free Download (2 pages) |
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