Founded in 2016, Kas Commercial, classified under reg no. 10299945 is an active company. Currently registered at 144 Etchingham Park Road N3 2EN, London the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Stephen W., appointed on 28 July 2016. 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 | 144 Etchingham Park Road |
| Town | London |
| Post code | N3 2EN |
| Country of origin | United Kingdom |
| Registration Number | 10299945 |
| Date of Incorporation | Thu, 28th Jul 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 28 July 2016
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Stephen W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen W.
| Notified on | 28 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 316 | 20 239 | 26 343 | 13 305 | 26 184 | 23 162 |
| Current Assets | 19 316 | 21 920 | 28 020 | 27 193 | 28 240 | 27 029 |
| Debtors | 1 681 | 1 677 | 13 888 | 2 056 | 3 867 | |
| Net Assets Liabilities | 20 520 | 13 724 | 12 873 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 550 | 1 100 | 1 650 | 2 200 | 2 750 | 3 300 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 14 234 | 11 206 | ||||
| Corporation Tax Payable | 2 249 | 1 883 | 1 887 | 1 389 | ||
| Creditors | 20 905 | 17 479 | 17 534 | 9 973 | 14 234 | 11 206 |
| Dividends Paid | 5 000 | 2 000 | ||||
| Dividends Paid On Shares | 4 400 | 3 850 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 550 | 550 | 550 | 550 | 550 | 550 |
| Intangible Assets | 4 950 | 4 400 | 3 850 | 3 300 | 2 750 | 2 200 |
| Intangible Assets Gross Cost | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -1 589 | 4 441 | 10 486 | 17 220 | 25 208 | 21 879 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 18 656 | 14 371 | 9 331 | 6 567 | 1 266 | 1 569 |
| Other Taxation Social Security Payable | 553 | |||||
| Par Value Share | 1 | |||||
| Profit Loss | 8 261 | 7 480 | ||||
| Total Assets Less Current Liabilities | 3 361 | 8 841 | 14 336 | 20 520 | 27 958 | 24 079 |
| Trade Creditors Trade Payables | 1 225 | 6 316 | 2 017 | |||
| Trade Debtors Trade Receivables | 1 681 | 1 677 | 13 888 | 2 056 | 3 867 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-30 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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