Ks Cooper started in year 2015 as Private Limited Company with registration number 09398462. The Ks Cooper company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stockbridge at King Cottage High Street. Postal code: SO20 8AD.
The company has 2 directors, namely Mark E., Kerry E.. Of them, Kerry E. has been with the company the longest, being appointed on 21 January 2015 and Mark E. has been with the company for the least time - from 1 January 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | King Cottage High Street |
Office Address2 | Broughton |
Town | Stockbridge |
Post code | SO20 8AD |
Country of origin | United Kingdom |
Registration Number | 09398462 |
Date of Incorporation | Wed, 21st Jan 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th December |
Company age | 9 years old |
Account next due date | Fri, 29th Dec 2023 (118 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Kerry E. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Mark E. This PSC owns 25-50% shares.
Kerry E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mark E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 827 | 3 280 | 7 525 | 58 608 |
Current Assets | 22 768 | 7 083 | 19 293 | 68 494 |
Debtors | 13 941 | 3 803 | 11 768 | 9 886 |
Net Assets Liabilities | 8 464 | 2 854 | 13 361 | 46 603 |
Property Plant Equipment | 723 | 405 | 1 162 | 663 |
Cash Bank In Hand | 8 827 | |||
Net Assets Liabilities Including Pension Asset Liability | 8 464 | |||
Tangible Fixed Assets | 723 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 8 364 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 241 | 559 | 1 051 | 1 550 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 249 | |||
Amounts Owed By Group Undertakings Participating Interests | 5 143 | |||
Amounts Owed To Directors | 20 | -457 | -2 611 | |
Amounts Recoverable On Contracts | 11 267 | 4 743 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 |
Corporation Tax Payable | 10 372 | 4 177 | 4 260 | |
Creditors | 15 027 | 4 634 | 6 871 | 51 128 |
Fixed Assets | 1 162 | 29 363 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 492 | 499 | |
Investments Fixed Assets | 28 700 | |||
Net Current Assets Liabilities | 7 741 | 2 449 | 12 422 | 17 366 |
Other Creditors | 2 611 | 41 829 | ||
Other Investments Other Than Loans | 28 700 | |||
Other Taxation Social Security Payable | 4 635 | 4 260 | 9 299 | |
Property Plant Equipment Gross Cost | 964 | 964 | 2 213 | 2 213 |
Provisions For Liabilities Balance Sheet Subtotal | 223 | 126 | ||
Recoverable Value-added Tax | 870 | 501 | ||
Total Assets Less Current Liabilities | 2 854 | 13 584 | 46 729 | |
Trade Debtors Trade Receivables | 13 941 | 2 933 | ||
Capital Employed | 8 464 | |||
Creditors Due Within One Year | 15 027 | |||
Number Shares Allotted | 100 | |||
Number Shares Allotted Increase Decrease During Period | 100 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 964 | |||
Tangible Fixed Assets Cost Or Valuation | 964 | |||
Tangible Fixed Assets Depreciation | 241 | |||
Tangible Fixed Assets Depreciation Charged In Period | 241 | |||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 21, 2024 filed on: 27th, January 2024 |
confirmation statement | Free Download (3 pages) |
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