Ksek Construction started in year 2014 as Private Limited Company with registration number 09257859. The Ksek Construction company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Northolt at 92 Laughton Road. Postal code: UB5 5LW.
The company has one director. Krzysztof S., appointed on 10 October 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 92 Laughton Road |
| Town | Northolt |
| Post code | UB5 5LW |
| Country of origin | United Kingdom |
| Registration Number | 09257859 |
| Date of Incorporation | Fri, 10th Oct 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th October |
| Company age | 10 years old |
| Account next due date | Tue, 30th Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 10 October 2014
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Krzysztof S. The abovementioned PSC and has 75,01-100% shares.
Krzysztof S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-30 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 8 390 | -2 693 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 530 | 101 795 | 79 054 | ||||||
| Current Assets | 14 299 | 23 522 | 26 232 | 26 232 | 31 882 | 22 723 | 18 787 | 176 181 | 193 750 |
| Debtors | 14 247 | 72 886 | 113 196 | ||||||
| Net Assets Liabilities | 2 693 | 5 852 | 5 852 | 11 966 | 13 852 | 15 011 | 95 948 | 140 938 | |
| Property Plant Equipment | 10 871 | 7 776 | 4 782 | ||||||
| Total Inventories | 1 500 | 1 500 | 1 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 391 | -2 693 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 8 390 | -2 693 | |||||||
| Other | |||||||||
| Accrued Liabilities | 4 163 | 4 170 | 4 170 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 307 | 8 155 | 12 289 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 753 | 1 140 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | |||
| Creditors | 29 215 | 24 089 | 24 089 | 22 280 | 10 988 | 18 138 | 88 009 | 57 594 | |
| Fixed Assets | 4 500 | 3 000 | 1 902 | 1 902 | 268 | 471 | 10 871 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 848 | 4 134 | |||||||
| Loans From Directors | 8 482 | 10 866 | 33 597 | ||||||
| Net Current Assets Liabilities | 3 891 | -5 693 | 3 950 | 3 950 | 11 698 | 13 381 | 4 140 | 88 172 | 136 156 |
| Other Creditors | 1 815 | 2 395 | |||||||
| Prepayments Accrued Income | 3 491 | 2 886 | 2 858 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 807 | 1 807 | 2 096 | 1 646 | 3 491 | ||||
| Property Plant Equipment Gross Cost | 15 178 | 15 931 | 17 071 | ||||||
| Taxation Social Security Payable | 6 422 | 61 765 | 7 680 | ||||||
| Total Assets Less Current Liabilities | 10 170 | -2 693 | 5 852 | 5 852 | 11 966 | 13 852 | 15 011 | ||
| Trade Creditors Trade Payables | -929 | 9 393 | 9 752 | ||||||
| Trade Debtors Trade Receivables | 10 756 | 70 000 | 110 338 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Creditors Due Within One Year | 10 408 | 29 215 | |||||||
| Profit Loss For Period | 8 390 | ||||||||
| Provisions For Liabilities Charges | 1 780 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 25, 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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