Founded in 2016, Ki Enterprises, classified under reg no. 10523832 is an active company. Currently registered at 19 Roebuck Heights IG9 5RF, Buckhurst Hill the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Michelle M., John G.. Of them, John G. has been with the company the longest, being appointed on 13 December 2016 and Michelle M. has been with the company for the least time - from 1 February 2022. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Roebuck Heights |
| Office Address2 | North End |
| Town | Buckhurst Hill |
| Post code | IG9 5RF |
| Country of origin | United Kingdom |
| Registration Number | 10523832 |
| Date of Incorporation | Tue, 13th Dec 2016 |
| Industry | Financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 01 February 2022
Position: Director
Appointed: 13 December 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Michelle N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sarah-Louise C. This PSC owns 25-50% shares and has 25-50% voting rights.
Michelle N.
| Notified on | 13 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah-Louise C.
| Notified on | 13 December 2016 |
| Ceased on | 20 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 457 169 | 261 376 | 284 374 | 66 001 | 82 101 | 601 555 |
| Current Assets | 2 316 771 | 2 430 427 | 2 578 005 | 2 588 986 | 2 701 635 | 2 347 221 |
| Debtors | 1 859 602 | 2 169 051 | 2 293 631 | 2 522 985 | 2 619 534 | 1 745 666 |
| Net Assets Liabilities | 206 182 | 319 568 | 562 434 | 617 317 | 759 533 | 867 840 |
| Other Debtors | 1 859 602 | 2 169 051 | 2 293 631 | |||
| Other | ||||||
| Creditors | 2 080 986 | 2 080 986 | 1 981 105 | 1 957 805 | 1 906 940 | 2 270 276 |
| Net Current Assets Liabilities | 2 287 168 | 2 400 554 | 2 543 539 | 2 575 122 | 2 666 473 | 2 263 266 |
| Other Creditors | 2 080 986 | 2 080 986 | 1 980 986 | 1 907 686 | 1 857 654 | 1 733 614 |
| Other Taxation Social Security Payable | 27 790 | 28 943 | 33 512 | |||
| Total Assets Less Current Liabilities | 2 287 168 | 2 400 554 | 2 543 539 | 2 575 122 | 2 666 473 | 3 138 116 |
| Trade Creditors Trade Payables | 13 | 32 | ||||
| Accrued Liabilities | 954 | 990 | 1 020 | 20 625 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 874 850 | |||||
| Bank Borrowings Overdrafts | 497 250 | |||||
| Corporation Tax Payable | 33 512 | 12 874 | 33 742 | 25 119 | ||
| Investment Property | 874 850 | |||||
| Investment Property Fair Value Model | 874 850 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 3rd, August 2023 |
accounts | Free Download (8 pages) |
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