Founded in 2014, Kas Architecture And Interior Design, classified under reg no. 08845632 is an active company. Currently registered at 19 John Franklin Way NR11 7AZ, Norwich the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Katherine S., appointed on 15 January 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 John Franklin Way |
Office Address2 | Erpingham |
Town | Norwich |
Post code | NR11 7AZ |
Country of origin | United Kingdom |
Registration Number | 08845632 |
Date of Incorporation | Wed, 15th Jan 2014 |
Industry | Architectural activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Katherine S. The abovementioned PSC and has 75,01-100% shares.
Katherine S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 101 803 | 126 318 | 171 928 | ||||||
Balance Sheet | |||||||||
Current Assets | 152 678 | 141 453 | 202 202 | 168 042 | 164 137 | 319 223 | 130 398 | 171 537 | 187 689 |
Net Assets Liabilities | 171 928 | 156 292 | 156 196 | 200 253 | 116 739 | 138 090 | 159 433 | ||
Cash Bank In Hand | 124 791 | 136 453 | |||||||
Debtors | 27 887 | 5 000 | |||||||
Intangible Fixed Assets | 2 231 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 101 803 | 126 318 | 171 928 | ||||||
Tangible Fixed Assets | 2 231 | 5 041 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 101 802 | 126 317 | 171 927 | ||||||
Shareholder Funds | 101 803 | 126 318 | 171 928 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 34 371 | 18 369 | 12 905 | 124 456 | 17 774 | 36 191 | 29 629 | ||
Fixed Assets | 2 231 | 5 041 | 4 096 | 6 619 | 4 964 | 5 486 | 4 115 | 2 744 | 1 373 |
Net Current Assets Liabilities | 152 678 | 121 277 | 167 832 | 149 673 | 151 232 | 194 767 | 112 624 | 135 346 | 158 060 |
Total Assets Less Current Liabilities | 101 803 | 126 318 | 171 928 | 156 292 | 156 196 | 200 253 | 116 739 | 138 090 | 159 433 |
Creditors Due After One Year | 53 106 | ||||||||
Creditors Due Within One Year | 53 106 | 20 176 | 34 370 | ||||||
Intangible Fixed Assets Additions | 2 975 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 744 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 744 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 2 975 | ||||||||
Tangible Fixed Assets Additions | 4 491 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 975 | 7 466 | |||||||
Tangible Fixed Assets Depreciation | 744 | 2 425 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 681 | ||||||||
Amount Specific Advance Or Credit Directors | 15 734 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-15 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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