Founded in 2017, Ksm B2b Services, classified under reg no. 10673850 is an active company. Currently registered at 118 118 Kingsdown Avenue CR2 6QH, South Croydon Surrey the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Mahmood T., appointed on 16 March 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 118 118 Kingsdown Avenue |
Office Address2 | Kingsdown Avenue |
Town | South Croydon Surrey |
Post code | CR2 6QH |
Country of origin | United Kingdom |
Registration Number | 10673850 |
Date of Incorporation | Thu, 16th Mar 2017 |
Industry | Advertising agencies |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Mahmood T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mahmood T.
Notified on | 16 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 | 528 | ||||
Current Assets | 528 | 11 | 1 893 | 1 597 | 7 112 | |
Net Assets Liabilities | 19 | 154 | 1 110 | -1 438 | -7 325 | -7 013 |
Property Plant Equipment | 484 | 1 073 | ||||
Other | ||||||
Version Production Software | 2 021 | 2 023 | ||||
Accrued Liabilities | 400 | 4 000 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 000 | 400 | 900 | 500 | -350 | |
Accumulated Depreciation Impairment Property Plant Equipment | 207 | 838 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 691 | 1 220 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
Creditors | 468 | 1 447 | -928 | -3 210 | 1 178 | 9 329 |
Fixed Assets | 1 073 | 571 | 14 360 | 10 981 | 8 820 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 631 | ||||
Loans From Directors | -11 | -3 862 | ||||
Net Current Assets Liabilities | -465 | -919 | 939 | 5 103 | 419 | -2 217 |
Nominal Value Allotted Share Capital | 1 | 1 | ||||
Number Shares Allotted | 1 | 1 | ||||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 691 | 1 911 | ||||
Taxation Social Security Payable | 79 | 1 309 | ||||
Total Assets Less Current Liabilities | 4 154 | 1 510 | 19 462 | 11 400 | 6 603 | |
Advances Credits Directors | 11 | -3 862 | ||||
Advances Credits Made In Period Directors | 11 | -3 851 | ||||
Amount Specific Advance Or Credit Directors | -11 | -3 862 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 11 | -3 851 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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