Founded in 2011, Kh York, classified under reg no. 07570109 is an active company. Currently registered at 9 Acomb Wood Close YO24 2SN, York the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Katrina H., appointed on 18 March 2011. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Acomb Wood Close |
Office Address2 | Woodthorpe |
Town | York |
Post code | YO24 2SN |
Country of origin | United Kingdom |
Registration Number | 07570109 |
Date of Incorporation | Fri, 18th Mar 2011 |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Katrina H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katrina H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 524 | 7 418 | 22 536 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 4 492 | 5 905 | 863 | |||||||
Current Assets | 17 203 | 18 623 | 28 235 | 21 840 | 17 494 | 14 142 | 10 377 | 16 267 | 48 759 | 18 120 |
Debtors | 12 711 | 12 718 | 27 372 | |||||||
Intangible Fixed Assets | 4 000 | 2 000 | ||||||||
Net Assets Liabilities | 1 500 | 1 019 | 29 651 | 3 303 | ||||||
Tangible Fixed Assets | 377 | 527 | 609 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 523 | 7 417 | 22 535 | |||||||
Shareholder Funds | 3 524 | 7 418 | 22 536 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 15 454 | 2 455 | 22 616 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 29 262 | 8 503 | 2 455 | 22 616 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 808 | 23 957 | 2 455 | 22 616 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 6 308 | 13 051 | 9 671 | 10 240 | 8 877 | 9 667 | 7 667 | 5 667 | ||
Creditors Due Within One Year | 18 056 | 13 732 | 6 308 | |||||||
Fixed Assets | 4 377 | 2 527 | 609 | 386 | 163 | 25 | 608 | 456 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 8 000 | 10 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
Net Current Assets Liabilities | -853 | 4 891 | 21 927 | 8 789 | 7 823 | 3 902 | 1 500 | 10 686 | 36 710 | 8 514 |
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 440 | 298 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 117 | 1 557 | 1 855 | |||||||
Tangible Fixed Assets Depreciation | 740 | 1 030 | 1 246 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 290 | 216 | ||||||||
Total Assets Less Current Liabilities | 3 524 | 7 418 | 22 536 | 9 175 | 7 986 | 3 927 | 1 500 | 10 686 | 37 318 | 8 970 |
Advances Credits Directors | 15 454 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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