K.s. Interior Solutions started in year 2015 as Private Limited Company with registration number 09520777. The K.s. Interior Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 60 Barfield Avenue. Postal code: N20 0DD.
The company has one director. Szczepan K., appointed on 1 April 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Ewelina K.. There were no ex directors.
Office Address | 60 Barfield Avenue |
Town | London |
Post code | N20 0DD |
Country of origin | United Kingdom |
Registration Number | 09520777 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Construction of domestic buildings |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Szczepan K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Szczepan K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 19 042 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 27 300 | 8 729 | 6 236 | 5 707 | 2 410 | 30 967 | 40 919 | 46 458 |
Current Assets | 27 300 | 8 929 | 9 919 | 6 284 | 3 956 | 32 513 | 42 270 | 46 830 |
Debtors | 200 | 3 683 | 577 | 1 546 | 1 546 | 1 351 | 372 | |
Other Debtors | 200 | 3 577 | 577 | 1 546 | 1 346 | 1 351 | 372 | |
Property Plant Equipment | 4 875 | 8 319 | 6 263 | 4 673 | 8 856 | 8 400 | 6 997 | |
Cash Bank In Hand | 27 300 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 042 | |||||||
Tangible Fixed Assets | 4 875 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 18 942 | |||||||
Shareholder Funds | 19 042 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 3 000 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 625 | 4 366 | 6 422 | 8 012 | 11 029 | 5 085 | 7 359 | 9 109 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
Creditors | 13 133 | 10 656 | 11 161 | 8 569 | 14 058 | 25 533 | 15 078 | 11 796 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 741 | 2 056 | 1 590 | 3 017 | 2 897 | 2 274 | 1 750 | |
Net Current Assets Liabilities | 14 167 | -1 727 | -1 242 | -2 285 | -10 102 | 6 980 | 27 192 | 35 034 |
Other Creditors | 2 078 | 2 213 | 1 996 | 6 237 | 8 993 | 14 959 | 1 065 | 1 063 |
Other Taxation Social Security Payable | 11 055 | 6 000 | 8 299 | 1 836 | 309 | 8 596 | 12 005 | 9 703 |
Property Plant Equipment Gross Cost | 6 500 | 12 685 | 12 685 | 12 685 | 19 885 | 13 485 | 14 356 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 185 | 7 200 | 5 800 | 871 | ||||
Total Assets Less Current Liabilities | 19 042 | 6 592 | 5 021 | 2 388 | -1 246 | 15 380 | 34 189 | 40 281 |
Trade Creditors Trade Payables | 2 443 | 866 | 496 | 4 756 | 1 978 | 2 008 | 1 030 | |
Trade Debtors Trade Receivables | 106 | 200 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 841 | |||||||
Disposals Property Plant Equipment | 12 200 | |||||||
Creditors Due Within One Year | 13 133 | |||||||
Fixed Assets | 4 875 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 6 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 500 | |||||||
Tangible Fixed Assets Depreciation | 1 625 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 625 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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