Kdrti started in year 2014 as Private Limited Company with registration number 08955802. The Kdrti company has been functioning successfully for 10 years now and its status is active. The firm's office is based in West Wickham at Produce House. Postal code: BR4 9LN.
The company has 2 directors, namely David H., Rita H.. Of them, David H., Rita H. have been with the company the longest, being appointed on 24 March 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Produce House |
| Office Address2 | 1a Wickham Court Road |
| Town | West Wickham |
| Post code | BR4 9LN |
| Country of origin | United Kingdom |
| Registration Number | 08955802 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Freight transport by road |
| Industry | Operation of warehousing and storage facilities for water transport activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2014
Position: Director
Appointed: 24 March 2014
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Rita H. This PSC and has 75,01-100% shares.
Rita H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 176 | 191 | 481 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 464 | 505 | 2 031 | 9 616 | 7 397 | |||||
| Current Assets | 15 422 | 7 982 | 2 152 | 462 | 2 380 | 3 906 | 9 616 | |||
| Debtors | 1 875 | 1 875 | ||||||||
| Net Assets Liabilities | 481 | 296 | -5 243 | 3 731 | 10 848 | 24 237 | 32 947 | 34 161 | ||
| Cash Bank In Hand | 15 940 | 19 293 | 15 422 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 176 | 191 | 481 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 76 | 91 | 381 | |||||||
| Shareholder Funds | 176 | 191 | 481 | |||||||
| Other | ||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||||||
| Accrued Liabilities Deferred Income | 850 | 900 | 950 | 975 | 1 000 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 350 | -900 | -800 | -850 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Comprehensive Income Expense | 1 512 | 7 116 | 13 388 | 8 710 | 1 214 | |||||
| Creditors | 9 591 | 13 642 | 6 595 | 4 195 | 13 228 | 28 143 | 42 563 | 41 558 | ||
| Net Current Assets Liabilities | 3 731 | 10 848 | 24 237 | 32 947 | 34 161 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 194 | 152 | 356 | 466 | 466 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 856 | |||||||||
| Profit Loss | 1 512 | 7 116 | 13 388 | 8 710 | 1 214 | |||||
| Staff Costs Employee Benefits Expense | 33 655 | 33 020 | ||||||||
| Total Assets Less Current Liabilities | 5 831 | 1 196 | -4 443 | -2 881 | 10 848 | 24 237 | 32 947 | 34 161 | ||
| Trade Creditors Trade Payables | 930 | 1 320 | 2 607 | 90 | ||||||
| Trade Debtors Trade Receivables | 1 875 | 1 875 | ||||||||
| Value-added Tax Payable | 1 463 | 2 110 | 4 401 | 5 181 | 4 218 | |||||
| Wages Salaries | 33 655 | 33 020 | ||||||||
| Creditors Due Within One Year | 15 764 | 19 102 | 14 941 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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