Founded in 2016, Kim's Service, classified under reg no. 10530690 is an active company. Currently registered at 284-288 Western Road SW19 2QA, London the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Helen T., Nhu T.. Of them, Helen T., Nhu T. have been with the company the longest, being appointed on 17 December 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 284-288 Western Road |
| Office Address2 | Colliers Wood |
| Town | London |
| Post code | SW19 2QA |
| Country of origin | United Kingdom |
| Registration Number | 10530690 |
| Date of Incorporation | Sat, 17th Dec 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 17 December 2016
Position: Director
Appointed: 17 December 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 82 844 | 224 219 | 262 240 | 194 680 | 321 234 | 294 509 |
| Current Assets | 134 307 | 244 081 | 284 707 | 342 507 | 383 865 | 423 967 |
| Debtors | 51 463 | 19 862 | 22 467 | 147 827 | 62 631 | 129 458 |
| Other Debtors | 21 714 | 28 959 | ||||
| Property Plant Equipment | 362 | 226 | 169 | 127 | 95 | 71 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 121 | 257 | 314 | 356 | 388 | 412 |
| Average Number Employees During Period | 40 | 35 | 37 | 28 | 28 | |
| Corporation Tax Payable | 9 436 | 18 473 | 11 427 | 12 662 | 10 175 | 9 825 |
| Creditors | 90 498 | 121 521 | 113 265 | 118 077 | 116 059 | 118 843 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 136 | 57 | 42 | 32 | 24 |
| Net Current Assets Liabilities | 43 809 | 122 560 | 171 442 | 224 430 | 267 806 | 305 124 |
| Number Shares Issued Fully Paid | 4 000 | |||||
| Other Creditors | 37 761 | 34 708 | 39 542 | 41 461 | 44 856 | 44 455 |
| Other Taxation Social Security Payable | 42 281 | 66 900 | 60 856 | 62 394 | 60 577 | 64 563 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 483 | 483 | 483 | 483 | 483 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 483 | |||||
| Total Assets Less Current Liabilities | 44 171 | 122 786 | 171 611 | 224 557 | 267 901 | 305 195 |
| Trade Creditors Trade Payables | 1 020 | 1 440 | 1 440 | 1 560 | 451 | |
| Trade Debtors Trade Receivables | 51 463 | 19 862 | 22 467 | 147 827 | 40 917 | 100 499 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 16th Dec 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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