Kgh Limited is a private limited company that can be found at 5 Chancery Lane, London WC2A 1LG. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-19, this 5-year-old company is run by 1 director.
Director Gary S., appointed on 01 December 2023.
The company is categorised as "non-specialised wholesale trade" (Standard Industrial Classification: 46900), "human resources provision and management of human resources functions" (Standard Industrial Classification: 78300), "other retail sale in non-specialised stores" (Standard Industrial Classification: 47190).
The last confirmation statement was filed on 2022-10-22 and the deadline for the following filing is 2023-11-05. Additionally, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | 5 Chancery Lane |
Town | London |
Post code | WC2A 1LG |
Country of origin | United Kingdom |
Registration Number | 11683657 |
Date of Incorporation | Mon, 19th Nov 2018 |
Industry | Non-specialised wholesale trade |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Fri, 28th Feb 2025 (308 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The register of persons with significant control that own or have control over the company includes 4 names. As we identified, there is Gary S. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Maqsood M. This PSC owns 75,01-100% shares. Then there is Toni H., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Gary S.
Notified on | 1 December 2023 |
Nature of control: |
75,01-100% shares |
Maqsood M.
Notified on | 1 July 2020 |
Ceased on | 1 December 2023 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Toni H.
Notified on | 5 February 2019 |
Ceased on | 1 July 2020 |
Nature of control: |
significiant influence or control |
Barry P.
Notified on | 19 November 2018 |
Ceased on | 18 October 2019 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 60 354 | 161 848 | 27 608 | 270 249 | |
Current Assets | 90 354 | 196 848 | 72 608 | 428 399 | 256 900 |
Net Assets Liabilities | 85 337 | 186 596 | 71 515 | 429 627 | 489 474 |
Property Plant Equipment | 15 000 | 7 800 | 373 400 | 412 387 | |
Total Inventories | 30 000 | 26 600 | 45 000 | 158 150 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 6 730 | 29 160 | ||
Administrative Expenses | 227 603 | 88 633 | 57 656 | 241 979 | |
Average Number Employees During Period | 15 | 16 | 1 | 3 | 5 |
Cost Sales | 1 864 928 | 967 720 | 633 636 | 1 178 189 | |
Creditors | 20 017 | 23 752 | 19 693 | 61 159 | 78 418 |
Distribution Costs | 16 640 | 11 490 | 6 011 | ||
Finance Lease Liabilities Present Value Total | 350 000 | 350 000 | |||
Fixed Assets | 15 000 | 13 500 | 373 400 | 412 387 | 940 119 |
Gross Profit Loss | 349 596 | 192 582 | 119 498 | 408 779 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 4 330 | 22 430 | ||
Net Current Assets Liabilities | 70 337 | 173 096 | 52 915 | 367 240 | 178 482 |
Operating Profit Loss | 105 353 | 125 011 | 71 514 | 172 200 | |
Other Inventories | 30 000 | 35 000 | 45 000 | 158 150 | |
Other Operating Income | 7 700 | 5 400 | |||
Profit Loss On Ordinary Activities After Tax | 85 336 | 103 949 | 71 514 | 171 517 | |
Profit Loss On Ordinary Activities Before Tax | 105 353 | 125 011 | 71 514 | 172 200 | |
Property Plant Equipment Gross Cost | 15 000 | 15 000 | 380 130 | 441 547 | |
Taxation Social Security Payable | 20 017 | 23 752 | 683 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 017 | 23 752 | 683 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | 365 130 | 61 417 | ||
Total Assets Less Current Liabilities | 85 337 | 103 950 | 421 515 | 779 627 | 1 118 601 |
Trade Creditors Trade Payables | 11 876 | 19 693 | 60 476 | ||
Turnover Revenue | 2 214 524 | 2 320 604 | 755 106 | 1 586 968 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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