Founded in 2014, Khantek, classified under reg no. 09150664 is an active company. Currently registered at 69 Fordbridge Road TW15 2SS, Ashford the company has been in the business for 10 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Shalina K., Hassan K.. Of them, Hassan K. has been with the company the longest, being appointed on 28 July 2014 and Shalina K. has been with the company for the least time - from 1 July 2017. As of 18 April 2024, there was 1 ex secretary - Shalina K.. There were no ex directors.
Office Address | 69 Fordbridge Road |
Town | Ashford |
Post code | TW15 2SS |
Country of origin | United Kingdom |
Registration Number | 09150664 |
Date of Incorporation | Mon, 28th Jul 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Hassan K. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Shalina K. This PSC owns 25-50% shares.
Hassan K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Shalina K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 010 | 25 343 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 41 933 | 57 176 | |||||||
Current Assets | 43 820 | 41 933 | 72 476 | 88 105 | 142 489 | 119 088 | 156 108 | 98 342 | 39 019 |
Debtors | 3 156 | 15 300 | |||||||
Net Assets Liabilities | 25 347 | 23 802 | 40 375 | 59 977 | 89 465 | 113 551 | 80 360 | 35 264 | |
Property Plant Equipment | 979 | 656 | 1 691 | 858 | 1 317 | 882 | 1 224 | 2 338 | |
Cash Bank In Hand | 40 664 | 41 933 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 010 | 25 343 | |||||||
Tangible Fixed Assets | 1 479 | 979 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 8 008 | 25 341 | |||||||
Shareholder Funds | 8 010 | 25 343 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 513 | 1 576 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 494 | 1 817 | 2 650 | 3 483 | 3 766 | 4 201 | 4 803 | 5 886 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 742 | 944 | 2 197 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||
Creditors | 17 565 | 49 330 | 47 908 | 81 794 | 30 940 | 1 815 | 19 206 | 6 093 | |
Fixed Assets | 1 479 | 979 | 656 | 1 691 | 858 | 1 317 | 882 | 1 224 | 2 338 |
Increase From Depreciation Charge For Year Property Plant Equipment | 323 | 833 | 283 | 435 | 602 | 1 083 | |||
Net Current Assets Liabilities | 7 031 | 24 364 | 23 146 | 40 197 | 59 119 | 88 148 | 112 669 | 79 136 | 32 926 |
Property Plant Equipment Gross Cost | 2 473 | 2 473 | 4 341 | 4 341 | 5 083 | 5 083 | 6 027 | 8 224 | |
Total Assets Less Current Liabilities | 8 010 | 25 343 | 23 802 | 41 888 | 61 553 | 89 465 | 113 551 | 80 360 | 35 264 |
Accruals Deferred Income | 500 | ||||||||
Creditors Due Within One Year | 37 289 | 17 569 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 254 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 219 | 2 473 | |||||||
Tangible Fixed Assets Depreciation | 740 | 1 494 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 754 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (6 pages) |
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