Ke Accounting started in year 2014 as Private Limited Company with registration number 09325015. The Ke Accounting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in York at 3 Harden Close. Postal code: YO30 4WE.
The company has one director. Katie E., appointed on 24 November 2014. 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 | 3 Harden Close |
| Town | York |
| Post code | YO30 4WE |
| Country of origin | United Kingdom |
| Registration Number | 09325015 |
| Date of Incorporation | Mon, 24th Nov 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 24 November 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Katie E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katie E.
| Notified on | 24 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 42 208 | 33 168 | 30 788 | 25 545 | 37 619 | 34 114 | 41 130 | |
| Current Assets | 35 486 | 48 579 | 41 757 | 36 167 | 31 991 | 37 943 | 36 770 | 47 629 |
| Debtors | 9 654 | 6 371 | 8 589 | 5 379 | 6 446 | 324 | 2 656 | 6 499 |
| Net Assets Liabilities | 762 | 3 509 | 4 760 | 5 542 | 10 893 | 22 025 | 24 270 | |
| Property Plant Equipment | 553 | 481 | 393 | 109 | 769 | 1 689 | 1 239 | |
| Cash Bank In Hand | 25 832 | 42 208 | ||||||
| Intangible Fixed Assets | 40 500 | 36 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 726 | 762 | ||||||
| Tangible Fixed Assets | 474 | 553 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 626 | 662 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 13 500 | 18 000 | 22 500 | 27 000 | 31 500 | 36 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 507 | 948 | 1 359 | 1 643 | 1 813 | 2 312 | 2 762 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 369 | 323 | 830 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 15 000 | 10 586 | 8 084 | |||||
| Corporation Tax Payable | 5 639 | 5 469 | 3 832 | 3 768 | 4 726 | 4 817 | 5 401 | |
| Creditors | 84 370 | 70 229 | 58 800 | 49 058 | 30 819 | 19 348 | 25 514 | |
| Fixed Assets | 40 974 | 36 553 | 31 981 | 27 393 | 22 609 | 18 769 | 15 189 | 10 239 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 441 | 411 | 284 | 170 | 450 | |||
| Intangible Assets | 36 000 | 31 500 | 27 000 | 22 500 | 18 000 | 13 500 | 9 000 | |
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |
| Net Current Assets Liabilities | -40 248 | -35 791 | -28 472 | -22 633 | -17 067 | 7 124 | 12 605 | 22 115 |
| Other Creditors | 78 731 | 64 760 | 54 968 | 45 290 | 26 093 | 19 348 | 20 113 | |
| Property Plant Equipment Gross Cost | 1 060 | 1 429 | 1 752 | 1 752 | 2 582 | 4 001 | 4 001 | |
| Total Assets Less Current Liabilities | 5 542 | 25 893 | 32 611 | 32 354 | ||||
| Trade Debtors Trade Receivables | 6 371 | 8 589 | 5 379 | 6 446 | 324 | 2 656 | 6 499 | |
| Capital Employed | 726 | 762 | ||||||
| Creditors Due Within One Year | 75 734 | 84 370 | ||||||
| Intangible Fixed Assets Additions | 45 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 45 000 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 661 | 399 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 661 | 1 060 | ||||||
| Tangible Fixed Assets Depreciation | 187 | 507 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 187 | 320 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 24, 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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