Founded in 2010, Ksn Solicitors, classified under reg no. 07168666 is an active company. Currently registered at York House GU15 2LT, Camberley the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Thomas B., appointed on 24 February 2010. In addition, a secretary was appointed - Janet B., appointed on 24 February 2010. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | York House |
Office Address2 | Heatherdale Road |
Town | Camberley |
Post code | GU15 2LT |
Country of origin | United Kingdom |
Registration Number | 07168666 |
Date of Incorporation | Wed, 24th Feb 2010 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Thomas B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | -2 907 | 9 463 | 640 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 944 | 11 454 | 7 148 | |||||||
Cash Bank On Hand | 7 148 | 10 162 | 69 663 | 238 420 | 294 872 | 187 666 | 217 063 | 144 905 | ||
Current Assets | 12 230 | 36 965 | 19 044 | 107 673 | 306 790 | 360 368 | 492 164 | 326 152 | 383 369 | 208 739 |
Debtors | 10 286 | 25 511 | 11 896 | 97 511 | 237 127 | 121 948 | 197 292 | 138 486 | 166 306 | 63 834 |
Intangible Fixed Assets | 28 000 | 26 250 | 24 500 | |||||||
Other Debtors | 13 939 | 21 067 | ||||||||
Property Plant Equipment | 1 902 | 1 124 | 1 118 | 3 866 | 3 529 | 2 488 | 3 549 | |||
Tangible Fixed Assets | 399 | 1 756 | 1 902 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 125 | 125 | 125 | |||||||
Profit Loss Account Reserve | -3 032 | 9 338 | 515 | |||||||
Shareholder Funds | -2 907 | 9 463 | 640 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 500 | 18 667 | 26 834 | 35 000 | 35 000 | 35 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 245 | 3 023 | 3 396 | 4 685 | 4 272 | 4 938 | 6 120 | 2 566 | ||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | 4 | 4 | |||
Creditors | 44 806 | 91 265 | 154 157 | 102 716 | 155 764 | 116 174 | 171 826 | 81 357 | ||
Creditors Due Within One Year | 43 536 | 55 508 | 44 806 | |||||||
Fixed Assets | 28 399 | 28 006 | 26 402 | 17 457 | 9 284 | 3 866 | 3 529 | 2 488 | 3 549 | |
Increase From Amortisation Charge For Year Intangible Assets | 8 167 | 8 167 | 8 166 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 778 | 373 | 1 289 | 1 351 | 883 | 1 182 | 451 | |||
Intangible Assets | 24 500 | 16 333 | 8 166 | |||||||
Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | 8 750 | 10 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 750 | 1 750 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | ||||||||
Net Current Assets Liabilities | -31 306 | -18 543 | -25 762 | 16 408 | 152 633 | 257 652 | 336 400 | 209 978 | 211 543 | 127 382 |
Number Shares Allotted | 25 | 25 | ||||||||
Other Creditors | 17 330 | 24 154 | 52 227 | 27 448 | 66 323 | 86 620 | 104 661 | 60 526 | ||
Other Taxation Social Security Payable | 27 476 | 67 111 | 101 930 | 72 239 | 88 841 | 22 522 | 62 349 | 12 146 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 4 147 | 4 147 | 4 514 | 8 551 | 7 801 | 7 426 | 9 669 | 6 469 | ||
Share Capital Allotted Called Up Paid | 25 | 25 | 25 | |||||||
Tangible Fixed Assets Additions | 1 943 | 943 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 261 | 3 204 | 4 147 | |||||||
Tangible Fixed Assets Depreciation | 862 | 1 448 | 2 245 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 586 | 797 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 367 | 4 037 | 1 538 | 2 243 | 719 | |||||
Total Assets Less Current Liabilities | -2 907 | 9 463 | 640 | 33 865 | 161 917 | 261 518 | 339 929 | 212 466 | 215 092 | 130 583 |
Trade Creditors Trade Payables | 3 029 | 600 | 7 032 | 4 816 | 8 685 | |||||
Trade Debtors Trade Receivables | 11 896 | 97 511 | 237 127 | 121 948 | 197 292 | 124 547 | 166 306 | 42 767 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 764 | 217 | ||||||||
Disposals Property Plant Equipment | 2 288 | 375 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 24, 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (4 pages) |
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