Founded in 2015, Ks8, classified under reg no. 09551621 is an active company. Currently registered at 21 Manor Park Gardens HA8 7NB, Edgware the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Kunal S., appointed on 20 April 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Manor Park Gardens |
| Town | Edgware |
| Post code | HA8 7NB |
| Country of origin | United Kingdom |
| Registration Number | 09551621 |
| Date of Incorporation | Mon, 20th Apr 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 20 April 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Kunal S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kunal S.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 9 241 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 41 433 | 108 731 | ||||||
| Current Assets | 55 192 | 102 331 | 104 431 | 77 562 | 189 442 | 88 858 | 147 220 | |
| Debtors | 13 759 | 25 582 | ||||||
| Net Assets Liabilities | 35 041 | 103 928 | 197 731 | 244 605 | 334 237 | 427 059 | 493 535 | |
| Other Debtors | 6 523 | 2 937 | ||||||
| Property Plant Equipment | 1 800 | 114 604 | ||||||
| Total Inventories | 8 455 | |||||||
| Cash Bank In Hand | 41 433 | |||||||
| Tangible Fixed Assets | 1 800 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 9 141 | |||||||
| Shareholder Funds | 9 241 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 23 701 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 22 205 | ||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | ||||
| Balances Amounts Owed To Related Parties | 36 666 | 61 944 | ||||||
| Corporation Tax Payable | 9 335 | |||||||
| Corporation Tax Recoverable | 9 335 | |||||||
| Creditors | 700 000 | 512 462 | 263 136 | 126 821 | 336 381 | 103 040 | 62 666 | |
| Fixed Assets | 704 444 | 644 963 | 602 010 | 542 422 | 481 176 | 441 241 | 408 981 | |
| Increase From Amortisation Charge For Year Intangible Assets | 23 701 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 755 | |||||||
| Intangible Assets | 589 840 | |||||||
| Intangible Assets Gross Cost | 613 541 | |||||||
| Net Current Assets Liabilities | 7 441 | 30 597 | -28 573 | -141 143 | -170 996 | -146 939 | -14 182 | 84 554 |
| Other Creditors | 47 751 | 112 171 | ||||||
| Other Taxation Social Security Payable | 280 | |||||||
| Property Plant Equipment Gross Cost | 2 250 | 136 809 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 134 559 | |||||||
| Total Assets Less Current Liabilities | 9 241 | 735 041 | 616 390 | 460 867 | 371 426 | 334 237 | 427 059 | 493 535 |
| Trade Creditors Trade Payables | 18 384 | |||||||
| Trade Debtors Trade Receivables | 7 236 | 13 310 | ||||||
| Creditors Due Within One Year | 47 751 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 16th, October 2023 |
accounts | Free Download (3 pages) |
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