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Kk Security & Fm Ltd LONDON

Founded in 2014, Kk Security & Fm, classified under reg no. 09104965 is an active company. Currently registered at 2a Heigham Road E6 2JG, London the company has been in the business for 10 years. Its financial year was closed on 29th June and its latest financial statement was filed on 2022-06-30. Since 2019-06-07 Kk Security & Fm Ltd is no longer carrying the name Kk Security Services.

The company has one director. Imran A., appointed on 19 April 2023. There are currently no secretaries appointed. As of 27 April 2024, there were 3 ex directors - Hafiz R., Muhammad M. and others listed below. There were no ex secretaries.

Kk Security & Fm Ltd Address / Contact

Office Address 2a Heigham Road
Office Address2 Imperial Offices
Town London
Post code E6 2JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09104965
Date of Incorporation Thu, 26th Jun 2014
Industry Private security activities
Industry Combined facilities support activities
End of financial Year 29th June
Company age 10 years old
Account next due date Fri, 29th Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

Imran A.

Position: Director

Appointed: 19 April 2023

Hafiz R.

Position: Director

Appointed: 28 October 2017

Resigned: 12 March 2018

Muhammad M.

Position: Director

Appointed: 02 November 2015

Resigned: 03 April 2017

Kamran K.

Position: Director

Appointed: 26 June 2014

Resigned: 19 April 2023

People with significant control

The list of persons with significant control that own or have control over the company includes 3 names. As BizStats established, there is Imran A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Kamran K. This PSC owns 75,01-100% shares. The third one is Muhammad M., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares.

Imran A.

Notified on 19 April 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights

Kamran K.

Notified on 3 April 2017
Ceased on 19 April 2023
Nature of control: 75,01-100% shares

Muhammad M.

Notified on 6 April 2016
Ceased on 3 April 2017
Nature of control: 75,01-100% shares

Company previous names

Kk Security Services June 7, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth5075 879       
Balance Sheet
Cash Bank On Hand 31 17076 24853 881128 900815 7271 884 6191 727 0791 543 961
Current Assets14 51661 873237 775285 031466 4841 103 8352 338 2241 844 9975 382 812
Debtors9 53230 703161 527231 150337 584288 108453 605117 9183 838 851
Net Assets Liabilities 5 87916 36840 31775 753237 921307 657801 5951 282 189
Other Debtors  1 712    5 69866 401
Property Plant Equipment 9684 57722 74719 07655 450219 022258 873 
Cash Bank In Hand4 98431 170       
Net Assets Liabilities Including Pension Asset Liability5075 879       
Tangible Fixed Assets375968       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve5065 878       
Shareholder Funds5075 879       
Other
Version Production Software    1111 
Accumulated Depreciation Impairment Property Plant Equipment 4902 17910 19615 66435 023108 031161 6386 456
Additions Other Than Through Business Combinations Property Plant Equipment   28 8122 67254 858236 580126 142 
Average Number Employees During Period 104070102260808461213
Balances Amounts Owed To Related Parties 5 9041 534      
Creditors 33 569225 643266 140403 236871 3642 199 58941 6434 148 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment    875   161 638
Disposals Property Plant Equipment    3 500   388 150
Fixed Assets3759684 57722 74719 07655 450219 022258 873 
Increase From Depreciation Charge For Year Property Plant Equipment  1 6898 0176 34318 48473 00886 2916 780
Loans From Directors  1 534      
Net Current Assets Liabilities13228 11112 13218 89163 248232 471138 635584 3651 234 762
Nominal Value Allotted Share Capital  11     
Number Shares Allotted11 11111 
Number Shares Authorised    1111 
Other Creditors  44 42452 206   1 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   875     
Other Disposals Property Plant Equipment   3 500     
Par Value Share11 111111
Prepayments Accrued Income  159 815231 150   108 092188 101
Property Plant Equipment Gross Cost 1 4586 75635 56835 61590 473327 05310 38710 387
Provisions For Liabilities Balance Sheet Subtotal 1933411 3216 571    
Taxation Including Deferred Taxation Balance Sheet Subtotal  3411 321     
Taxation Social Security Payable  107 569194 984     
Total Additions Including From Business Combinations Property Plant Equipment  5 298     77 917
Total Assets Less Current Liabilities50729 07916 70941 63882 324287 921357 657843 2381 317 471
Trade Creditors Trade Payables  72 11618 950   229 0341 858 591
Director Remuneration       36 00029 300
Dividend Recommended By Directors        45 000
Accrued Liabilities Deferred Income        1 472 436
Administrative Expenses       8 699 2763 154 589
Bank Borrowings       41 64335 282
Bank Borrowings Overdrafts       41 64335 282
Cash Cash Equivalents Cash Flow Value       1 727 079 
Comprehensive Income Expense       693 938525 594
Corporation Tax Payable       234 683259 490
Cost Sales       22 133 74214 897 874
Current Tax For Period       183 017168 608
Depreciation Amortisation Expense       86 29127 569
Depreciation Expense Property Plant Equipment       86 29127 569
Dividend Per Share Interim        45 000
Dividends Paid       200 00045 000
Dividends Paid Classified As Financing Activities       -200 000-45 000
Dividends Paid On Shares Interim       200 00045 000
Further Item Interest Expense Component Total Interest Expense        7 417
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables       -1 063 8962 862 611
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables       339 426-3 725 061
Gain Loss On Disposal Assets Income Statement Subtotal        -76 127
Gain Loss On Disposals Property Plant Equipment        -76 127
Gross Profit Loss       9 576 2313 856 208
Income Taxes Paid Refund Classified As Operating Activities       -58 078-143 801
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation       -157 540-183 118
Interest Paid Classified As Operating Activities        -7 417
Interest Payable Similar Charges Finance Costs        7 417
Net Cash Flows From Used In Financing Activities       212 09647 233
Net Cash Flows From Used In Investing Activities       126 142-72 468
Net Cash Flows From Used In Operating Activities       -180 698208 353
Net Cash Generated From Operations       -238 77657 135
Number Shares Issued Fully Paid        1
Operating Profit Loss       876 955701 619
Other Taxation Social Security Payable       45 91919 715
Pension Other Post-employment Benefit Costs Other Pension Costs        25
Proceeds From Sales Property Plant Equipment        -150 385
Profit Loss       693 938525 594
Profit Loss On Ordinary Activities Before Tax       876 955694 202
Purchase Property Plant Equipment       -126 142-77 917
Repayments Borrowings Classified As Financing Activities       -8 357-6 361
Social Security Costs       423 160132 927
Staff Costs Employee Benefits Expense       8 217 6612 564 921
Tax Tax Credit On Profit Or Loss On Ordinary Activities       183 017168 608
Total Operating Lease Payments       56 79152 323
Trade Debtors Trade Receivables        3 584 349
Turnover Revenue       31 709 97318 754 082
Wages Salaries       7 794 5012 431 969
Creditors Due After One Year 23 200       
Creditors Due Within One Year14 38433 762       
Other Creditors After One Year 23 200       
Other Creditors Due Within One Year2 02015 247       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Cost Or Valuation5001 458       
Tangible Fixed Assets Depreciation125490       
Taxation Social Security Due Within One Year12 36418 515       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Accounting period ending changed to 2023-06-29 (was 2023-06-30).
filed on: 13th, February 2024 		Free Download (1 page)

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