Founded in 2016, Kdkc Management Ventures, classified under reg no. 10278292 is an active company. Currently registered at 1 Vicarage Lane E15 4HF, London the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Kim Y., appointed on 14 July 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Vicarage Lane |
Office Address2 | Stratford |
Town | London |
Post code | E15 4HF |
Country of origin | United Kingdom |
Registration Number | 10278292 |
Date of Incorporation | Thu, 14th Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Kim Y. The abovementioned PSC and has 75,01-100% shares.
Kim Y.
Notified on | 14 July 2016 |
Nature of control: |
75,01-100% shares |
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 | 13 268 | 13 404 | 4 395 | 17 811 | 39 625 | 3 156 |
Current Assets | 46 096 | 51 854 | 54 199 | 66 669 | 66 597 | 93 263 |
Debtors | 32 828 | 38 450 | 49 804 | 48 858 | 26 972 | 90 107 |
Net Assets Liabilities | 23 802 | 28 714 | 23 280 | 18 682 | 8 398 | 30 781 |
Other Debtors | 20 100 | 20 541 | 29 100 | 26 237 | 25 184 | 81 693 |
Property Plant Equipment | 748 | 4 771 | 4 083 | 3 029 | 1 586 | 3 790 |
Other | ||||||
Accrued Liabilities Deferred Income | 1 500 | 2 324 | 9 683 | 4 806 | 14 781 | |
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 1 924 | 3 926 | 3 544 | 5 222 | 6 897 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 697 | 1 314 | 1 686 | 235 | 3 879 | |
Average Number Employees During Period | 1 | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 264 664 | 262 295 | 262 295 | 290 820 | 285 205 | 278 961 |
Corporation Tax Payable | 14 064 | 18 983 | 18 723 | 12 184 | 11 369 | |
Creditors | 288 966 | 262 295 | 262 295 | 290 820 | 285 205 | 278 961 |
Fixed Assets | 266 672 | 270 695 | 270 007 | 268 953 | 267 510 | 269 714 |
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 1 674 | 2 002 | 1 429 | 1 678 | 1 675 |
Investment Property | 265 924 | 265 924 | 265 924 | 265 924 | 265 924 | 265 924 |
Investment Property Fair Value Model | 265 924 | 265 924 | 265 924 | 265 924 | ||
Net Current Assets Liabilities | -242 870 | 20 314 | 15 568 | 40 549 | 26 093 | 40 028 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 14 781 | 19 798 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 811 | |||||
Other Disposals Property Plant Equipment | 3 122 | |||||
Other Taxation Social Security Payable | 8 738 | 10 233 | 10 225 | 7 655 | 7 296 | 25 353 |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 998 | 6 695 | 8 009 | 6 573 | 6 808 | 10 687 |
Total Assets Less Current Liabilities | 23 802 | 291 009 | 285 575 | 309 502 | 293 603 | 309 742 |
Trade Creditors Trade Payables | 968 | 1 840 | ||||
Trade Debtors Trade Receivables | 12 728 | 17 909 | 20 704 | 22 621 | 1 788 | 8 414 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/27 filed on: 27th, February 2024 |
confirmation statement | Free Download (5 pages) |
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