Founded in 2017, Ksm Services Group, classified under reg no. 10571687 is a active - proposal to strike off company. Currently registered at 7 Ohio Close NR33 8TQ, Lowestoft the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2020.
Office Address | 7 Ohio Close |
Office Address2 | Carlton Colville |
Town | Lowestoft |
Post code | NR33 8TQ |
Country of origin | United Kingdom |
Registration Number | 10571687 |
Date of Incorporation | Thu, 19th Jan 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Sun, 31st Oct 2021 (900 days after) |
Account last made up date | Fri, 31st Jan 2020 |
Next confirmation statement due date | Mon, 1st Mar 2021 (2021-03-01) |
Last confirmation statement dated | Sat, 18th Jan 2020 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Kyle M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Amy M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kyle M.
Notified on | 19 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amy M.
Notified on | 19 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Balance Sheet | |||
Current Assets | 18 018 | 26 957 | 6 079 |
Net Assets Liabilities | 14 496 | 15 856 | 386 |
Cash Bank On Hand | 13 209 | 20 490 | 111 |
Debtors | 4 809 | 6 467 | 5 968 |
Other Debtors | 4 809 | 5 968 | |
Property Plant Equipment | 1 649 | 1 969 | 1 646 |
Other | |||
Creditors | 5 171 | 12 696 | 7 026 |
Fixed Assets | 1 649 | ||
Net Current Assets Liabilities | 12 847 | 14 261 | -947 |
Accumulated Depreciation Impairment Property Plant Equipment | 292 | 681 | 1 004 |
Additional Provisions Increase From New Provisions Recognised | 374 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Dividends Paid | 40 000 | 39 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 389 | 323 | |
Number Shares Issued Fully Paid | 2 | 2 | |
Other Creditors | 1 762 | ||
Other Taxation Social Security Payable | 4 271 | 9 734 | 5 795 |
Par Value Share | 2 | 1 | |
Profit Loss | 41 360 | 23 530 | |
Property Plant Equipment Gross Cost | 1 941 | 2 650 | |
Provisions | 374 | ||
Provisions For Liabilities Balance Sheet Subtotal | 374 | 313 | |
Total Additions Including From Business Combinations Property Plant Equipment | 709 | ||
Total Assets Less Current Liabilities | 14 496 | 16 230 | 699 |
Trade Creditors Trade Payables | 900 | 1 200 | 1 231 |
Trade Debtors Trade Receivables | 6 467 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 12th, January 2021 |
dissolution | Free Download (1 page) |
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