Founded in 2016, Ksl Holdings, classified under reg no. 10154846 is an active company. Currently registered at 580 Archer Road SG1 5QN, Stevenage the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Diptesh P., Shamere P.. Of them, Diptesh P., Shamere P. have been with the company the longest, being appointed on 28 April 2016. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 580 Archer Road |
Town | Stevenage |
Post code | SG1 5QN |
Country of origin | United Kingdom |
Registration Number | 10154846 |
Date of Incorporation | Thu, 28th Apr 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (103 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Diptesh P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Shamere P. This PSC owns 25-50% shares and has 25-50% voting rights.
Diptesh P.
Notified on | 28 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shamere P.
Notified on | 28 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -5 579 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 11 768 | 22 022 | 15 695 | 48 886 | 82 426 | 115 841 | 150 248 |
Current Assets | 11 818 | 22 072 | 18 665 | 54 186 | 84 681 | 120 013 | 153 663 |
Debtors | 50 | 50 | 2 970 | 5 300 | 2 255 | 4 172 | 3 415 |
Net Assets Liabilities | -5 579 | 31 074 | 29 723 | 45 709 | 59 785 | 78 555 | 96 360 |
Other Debtors | 50 | 50 | 50 | ||||
Cash Bank In Hand | 11 768 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -5 579 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -5 679 | ||||||
Shareholder Funds | -5 579 | ||||||
Other | |||||||
Amounts Owed By Group Undertakings Participating Interests | 1 315 | 1 168 | 1 227 | ||||
Amounts Owed To Group Undertakings Participating Interests | 123 | 301 590 | 309 480 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 550 | 550 | 550 | 4 305 | 4 944 | 5 726 | 5 791 |
Fixed Assets | 315 235 | 360 000 | 573 538 | 573 538 | 573 538 | ||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 37 155 | -6 480 | |||||
Investments Fixed Assets | 315 235 | 360 000 | 573 538 | 573 538 | 573 538 | 573 538 | 573 538 |
Investments In Group Undertakings | 573 538 | 573 538 | 573 538 | ||||
Net Current Assets Liabilities | 11 268 | 21 522 | 18 115 | 49 881 | 79 737 | 114 287 | 147 872 |
Other Creditors | 550 | 550 | 550 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 7 610 | 6 090 | 6 090 | 6 090 | 6 090 | 6 090 | |
Redeemable Preference Shares Liability | 293 700 | 301 590 | 309 480 | ||||
Taxation Social Security Payable | 3 302 | 4 403 | 4 176 | ||||
Total Assets Less Current Liabilities | 326 503 | 381 522 | 591 653 | 623 419 | 653 275 | 687 825 | 721 410 |
Trade Creditors Trade Payables | 199 | ||||||
Trade Debtors Trade Receivables | 2 064 | 2 138 | |||||
Creditors Due After One Year | 332 082 | ||||||
Creditors Due Within One Year | 550 | ||||||
Number Shares Allotted | 50 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 50 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (6 pages) |
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