Khh started in year 2005 as Private Limited Company with registration number 05360918. The Khh company has been functioning successfully for 19 years now and its status is active. The firm's office is based in London at Eat Work Art Hackney Downs Studios. Postal code: E8 2BT. Since 2005-03-18 Khh Limited is no longer carrying the name Broomco (3711).
The company has one director. Leo L., appointed on 8 September 2020. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Eat Work Art Hackney Downs Studios |
| Office Address2 | Amhurst Terrace |
| Town | London |
| Post code | E8 2BT |
| Country of origin | United Kingdom |
| Registration Number | 05360918 |
| Date of Incorporation | Thu, 10th Feb 2005 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 08 September 2020
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Eat Work Art Limited from London, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is David K. This PSC has significiant influence or control over the company,.
Eat Work Art Limited
Hackney Down Studios Amhurst Terrace, London, E8 2BT, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06815540 |
| Notified on | 8 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David K.
| Notified on | 6 April 2016 |
| Ceased on | 8 September 2020 |
| Nature of control: |
significiant influence or control |
| Broomco (3711) | March 18, 2005 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-06-30 | 2022-08-31 | 2023-08-31 |
| Net Worth | -331 943 | -289 820 | -247 193 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 170 | 13 251 | 3 909 | 1 151 | 184 | 2 076 | 3 764 | 2 503 | ||
| Current Assets | 23 238 | 42 438 | 14 670 | 59 151 | 23 150 | 10 287 | 17 990 | 20 985 | 22 905 | 29 906 |
| Debtors | 14 596 | 27 000 | 13 500 | 45 900 | 19 241 | 9 136 | 17 806 | 18 909 | 19 141 | 27 403 |
| Net Assets Liabilities | -247 193 | -212 842 | 12 674 | 2 564 | 298 789 | 280 457 | 242 969 | 202 422 | ||
| Other Debtors | 320 | 6 765 | 14 559 | 16 252 | 16 209 | |||||
| Cash Bank In Hand | 8 642 | 15 438 | 1 170 | |||||||
| Tangible Fixed Assets | 1 500 000 | 1 500 000 | 1 500 000 | |||||||
| Trade Debtors | 27 000 | 13 500 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -331 945 | -289 822 | -247 195 | |||||||
| Shareholder Funds | -331 943 | -289 820 | -247 193 | |||||||
| Other | ||||||||||
| Corporation Tax Payable | 7 880 | 7 421 | ||||||||
| Corporation Tax Recoverable | 2 371 | 2 371 | 2 371 | 2 371 | ||||||
| Creditors | 1 748 000 | 1 748 000 | 750 000 | 607 027 | 101 074 | 125 744 | 165 855 | 4 674 | ||
| Increase Decrease From Other Changes Investment Property Fair Value Model | -150 000 | |||||||||
| Investment Property | 1 500 000 | 1 500 000 | 750 000 | 600 000 | 400 000 | 400 000 | 400 000 | 400 000 | ||
| Investment Property Fair Value Model | 750 000 | 600 000 | 400 000 | 400 000 | 400 000 | |||||
| Net Current Assets Liabilities | 13 943 | 28 180 | 807 | 35 158 | 12 674 | 9 591 | 13 983 | 17 311 | 12 665 | 25 232 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||||
| Other Creditors | 1 818 000 | 1 748 000 | 1 748 000 | 750 000 | 696 | 2 550 | 3 674 | 3 674 | ||
| Other Taxation Social Security Payable | 2 130 | 4 380 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 1 486 057 | 1 528 180 | 1 500 807 | 1 535 158 | 762 674 | 609 591 | 413 983 | 417 311 | 412 665 | 425 232 |
| Trade Debtors Trade Receivables | 13 500 | 45 900 | 18 921 | |||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Provisions | 14 120 | 11 110 | 3 841 | -7 194 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 14 120 | 11 110 | 3 841 | |||||||
| Amounts Owed To Group Undertakings | 607 027 | 101 074 | 125 744 | 165 855 | ||||||
| Disposals Investment Property Fair Value Model | 300 000 | |||||||||
| Recoverable Value-added Tax | 876 | 286 | 561 | |||||||
| Trade Creditors Trade Payables | 1 457 | 6 566 | ||||||||
| Administrative Expenses | 2 782 | 2 468 | ||||||||
| Creditors Due After One Year | 1 818 000 | 1 818 000 | 1 748 000 | |||||||
| Creditors Due Within One Year | 37 181 | 14 258 | 13 863 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | -289 820 | -247 193 | ||||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Other Creditors Due Within One Year | 11 828 | 11 733 | ||||||||
| Other Taxation Social Security Within One Year | 2 130 | 2 130 | ||||||||
| Profit Loss For Period | 42 123 | 42 627 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 42 123 | 42 627 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 000 | |||||||||
| Trade Creditors Within One Year | 300 | |||||||||
| Turnover Gross Operating Revenue | 44 905 | 45 095 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 24th, March 2023 |
accounts | Free Download (8 pages) |
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