K&K Business Services Ltd is a private limited company situated at 26 Cross Gates Close, Bracknell RG12 9TY. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-08-28, this 4-year-old company is run by 2 directors.
Director Katie K., appointed on 23 December 2020. Director Matthew K., appointed on 28 August 2019.
The company is categorised as "bookkeeping activities" (Standard Industrial Classification code: 69202).
The latest confirmation statement was filed on 2023-08-27 and the date for the subsequent filing is 2024-09-10. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 26 Cross Gates Close |
| Town | Bracknell |
| Post code | RG12 9TY |
| Country of origin | United Kingdom |
| Registration Number | 12177240 |
| Date of Incorporation | Wed, 28th Aug 2019 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 23 December 2020
Position: Director
Appointed: 28 August 2019
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Matthew K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Katie K. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew K.
| Notified on | 28 August 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Katie K.
| Notified on | 28 August 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 67 490 | 44 785 | 32 423 |
| Current Assets | 79 268 | 57 821 | 48 539 |
| Debtors | 11 778 | 13 036 | 14 892 |
| Net Assets Liabilities | 36 302 | 29 337 | 8 429 |
| Other Debtors | 9 000 | ||
| Property Plant Equipment | 1 536 | 3 723 | 3 617 |
| Total Inventories | 1 224 | ||
| Other | |||
| Version Production Software | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 512 | 1 360 | 2 869 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 165 | 1 403 | |
| Amounts Owed By Group Undertakings Participating Interests | 268 | ||
| Bank Borrowings | 30 000 | 29 166 | 25 834 |
| Creditors | 7 277 | 3 041 | 17 893 |
| Deferred Income | 7 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 848 | 1 509 | |
| Loans From Directors | 2 799 | 9 271 | |
| Net Current Assets Liabilities | 71 991 | 54 780 | 30 646 |
| Other Disposals Property Plant Equipment | 130 | ||
| Other Provisions Balance Sheet Subtotal | 4 426 | ||
| Property Plant Equipment Gross Cost | 2 048 | 5 083 | 6 486 |
| Taxation Social Security Payable | 7 277 | 3 041 | 1 622 |
| Total Assets Less Current Liabilities | 73 527 | 58 503 | 34 263 |
| Trade Debtors Trade Receivables | 11 778 | 13 036 | 5 624 |
| Average Number Employees During Period | 1 | ||
| Fixed Assets | 1 536 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 426 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 30th, September 2023 |
accounts | Free Download (7 pages) |
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