Founded in 2015, Ks Early Years Education, classified under reg no. 09720160 is an active company. Currently registered at The Friends Meeting House 77 Church Crescent N10 3NE, London the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Karen L., Sheenal M.. Of them, Karen L., Sheenal M. have been with the company the longest, being appointed on 6 August 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Friends Meeting House 77 Church Crescent |
Office Address2 | Muswell Hill |
Town | London |
Post code | N10 3NE |
Country of origin | United Kingdom |
Registration Number | 09720160 |
Date of Incorporation | Thu, 6th Aug 2015 |
Industry | Pre-primary education |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Sheenal M. The abovementioned PSC has significiant influence or control over this company, and has 25-50% shares. Another one in the PSC register is Karen L. This PSC owns 25-50% shares.
Sheenal M.
Notified on | 18 April 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Karen L.
Notified on | 18 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -4 025 | 4 687 | |||||
Balance Sheet | |||||||
Current Assets | 15 591 | 29 671 | 75 797 | 97 122 | 137 245 | 222 605 | 222 040 |
Net Assets Liabilities | 4 687 | 45 451 | 71 247 | 107 035 | 157 052 | 164 254 | |
Net Assets Liabilities Including Pension Asset Liability | -4 025 | 4 687 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -4 125 | 4 587 | |||||
Shareholder Funds | -4 025 | 4 687 | |||||
Other | |||||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | |||
Creditors | 26 101 | 31 460 | 26 710 | 39 673 | 71 803 | 59 190 | |
Depreciation Amortisation Impairment Expense | 401 | 279 | 210 | ||||
Fixed Assets | 844 | 1 117 | 1 114 | 835 | 625 | 469 | 1 404 |
Net Current Assets Liabilities | -4 869 | 3 570 | 44 337 | 70 412 | 106 410 | 156 583 | 162 850 |
Other Operating Expenses Format2 | 32 688 | 27 381 | 59 122 | ||||
Other Operating Income Format2 | 4 | 18 | 3 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 781 | ||||||
Profit Loss | 40 763 | 25 796 | 35 788 | ||||
Staff Costs Employee Benefits Expense | 111 020 | 129 843 | 99 106 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 764 | ||||||
Total Assets Less Current Liabilities | -4 025 | 4 687 | 45 451 | 71 247 | 107 035 | 157 052 | 164 254 |
Turnover Revenue | 184 868 | 183 281 | 181 636 | ||||
Creditors Due Within One Year | 20 460 | 26 101 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-08-31 filed on: 25th, August 2023 |
accounts | Free Download (2 pages) |
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