Ks Operations Limited is a private limited company situated at Huntsmans Cottage Owmby Lane, North Kelsey Moor, Market Rasen LN7 6HE. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 2 directors.
Director Kerry P., appointed on 06 April 2018. Director Susan P., appointed on 05 February 2018.
The company is classified as "extraction of crude petroleum" (SIC: 6100), "extraction of natural gas" (SIC code: 6200).
The latest confirmation statement was filed on 2023-02-04 and the due date for the subsequent filing is 2024-02-18. Likewise, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | Huntsmans Cottage Owmby Lane |
Office Address2 | North Kelsey Moor |
Town | Market Rasen |
Post code | LN7 6HE |
Country of origin | United Kingdom |
Registration Number | 11185649 |
Date of Incorporation | Mon, 5th Feb 2018 |
Industry | Extraction of crude petroleum |
Industry | Extraction of natural gas |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Kerry P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Susan P. This PSC owns 25-50% shares and has 25-50% voting rights.
Kerry P.
Notified on | 5 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan P.
Notified on | 5 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 26 026 | 2 713 | 904 | 616 | 2 673 |
Current Assets | 2 713 | 2 055 | 616 | ||
Debtors | 1 151 | ||||
Net Assets Liabilities | 432 | -63 | -7 960 | -33 086 | -29 995 |
Other Debtors | 1 151 | ||||
Property Plant Equipment | 2 154 | 2 975 | 1 343 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 539 | 1 103 | 2 735 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 693 | 1 385 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 38 339 | 16 186 | 20 158 | 33 702 | 32 668 |
Disposals Decrease In Amortisation Impairment Intangible Assets | -2 200 | ||||
Disposals Intangible Assets | 11 000 | ||||
Fixed Assets | 13 154 | 13 975 | 10 143 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 539 | 564 | 1 632 | ||
Intangible Assets | 11 000 | 11 000 | 8 800 | ||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | ||
Net Current Assets Liabilities | -12 313 | -13 473 | -18 103 | -33 086 | -29 995 |
Other Creditors | 35 063 | 14 925 | 19 798 | 22 710 | 32 668 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 735 | ||||
Other Disposals Property Plant Equipment | 4 078 | ||||
Property Plant Equipment Gross Cost | 2 693 | 4 078 | 4 078 | ||
Provisions For Liabilities Balance Sheet Subtotal | 409 | 565 | |||
Taxation Social Security Payable | 2 976 | 901 | |||
Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||
Total Assets Less Current Liabilities | 841 | 502 | -7 960 | ||
Trade Creditors Trade Payables | 300 | 360 | 360 | 10 992 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 7th, November 2023 |
accounts | Free Download (4 pages) |
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