Founded in 2015, Kk Accountancy Practice, classified under reg no. 09647039 is an active company. Currently registered at 58 Coatsworth Road NE8 1QN, Gateshead the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Monday 28th February 2022.
The company has 3 directors, namely Rosemary P., Sanjay S. and Kamber K.. Of them, Kamber K. has been with the company the longest, being appointed on 18 June 2015 and Rosemary P. has been with the company for the least time - from 17 August 2022. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Coatsworth Road |
| Town | Gateshead |
| Post code | NE8 1QN |
| Country of origin | United Kingdom |
| Registration Number | 09647039 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (173 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 17 August 2022
Position: Director
Appointed: 04 March 2022
Position: Director
Appointed: 18 June 2015
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Sks Bailey Group Limited from Richmond Upon Thames, United Kingdom. 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. Another one in the PSC register is Kamber K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sks Bailey Group Limited
3 Sheen Road, Richmond Upon Thames, TW9 1AD, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Uk Register Of Companies |
| Registration number | 12748942 |
| Notified on | 4 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kamber K.
| Notified on | 18 June 2017 |
| Ceased on | 4 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-02-28 | 2022-02-28 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 65 479 | 116 102 | 85 269 | 112 234 | 140 761 | 26 931 |
| Current Assets | 1 | 80 579 | 121 252 | 157 016 | 268 514 | 311 106 | 569 258 |
| Debtors | 15 100 | 5 150 | 71 747 | 156 280 | 234 660 | 542 327 | |
| Net Assets Liabilities | 1 | 72 682 | 80 285 | 148 434 | 231 149 | 370 777 | 604 598 |
| Other Debtors | 298 512 | ||||||
| Property Plant Equipment | 3 355 | 3 355 | 3 355 | 3 355 | |||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 785 | 21 570 | 32 355 | 43 743 | 51 333 | 62 721 | |
| Amounts Owed By Group Undertakings Participating Interests | 66 494 | 149 575 | 144 575 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 104 976 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||
| Bank Borrowings | 50 000 | 50 000 | |||||
| Corporation Tax Payable | 37 206 | 60 188 | 34 749 | ||||
| Creditors | 62 961 | 85 246 | 74 428 | 117 802 | 65 271 | 76 119 | |
| Fixed Assets | 149 255 | 141 825 | 130 437 | 122 847 | 111 459 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 10 785 | 10 785 | 10 785 | 11 388 | 7 590 | 11 388 | |
| Intangible Assets | 160 040 | 149 255 | 138 470 | 127 082 | 119 492 | 108 104 | |
| Intangible Assets Gross Cost | 170 825 | 170 825 | 170 825 | 170 825 | 170 825 | 170 825 | |
| Investments Fixed Assets | 3 355 | ||||||
| Net Current Assets Liabilities | 1 | 17 618 | 36 006 | 82 588 | 150 712 | 297 930 | 493 139 |
| Other Creditors | 3 | 104 976 | 75 979 | 612 | 6 133 | ||
| Other Taxation Social Security Payable | 16 692 | 15 351 | 16 871 | ||||
| Property Plant Equipment Gross Cost | 3 355 | 3 355 | 3 355 | 3 355 | |||
| Taxation Social Security Payable | 51 620 | 104 960 | 48 296 | 76 119 | |||
| Total Additions Including From Business Combinations Intangible Assets | 170 825 | ||||||
| Total Assets Less Current Liabilities | 1 | 177 658 | 185 261 | 224 413 | 281 149 | 420 777 | 604 598 |
| Trade Creditors Trade Payables | 9 060 | 9 707 | 22 808 | 12 230 | 10 842 | ||
| Trade Debtors Trade Receivables | 15 100 | 5 150 | 5 253 | 6 705 | 25 770 | 243 815 | |
| Type | Category | Free download | |
|---|---|---|---|
| GUARANTEE2 |
Audit exemption statement of guarantee by parent company for period ending 30/11/22 filed on: 18th, January 2024 |
other | Free Download (3 pages) |
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