Founded in 2016, Ksr Drylining, classified under reg no. 10281980 is an active company. Currently registered at 32 Long Ley CM20 3NJ, Harlow the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Gediminas K., appointed on 16 July 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Long Ley |
| Town | Harlow |
| Post code | CM20 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 10281980 |
| Date of Incorporation | Sat, 16th Jul 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 16 July 2016
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Gediminas K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Voldemaras K. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Gediminas K.
| Notified on | 16 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Voldemaras K.
| Notified on | 16 July 2016 |
| Ceased on | 12 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 783 | 1 872 | 17 239 | 28 145 | 16 746 | 4 204 | 46 830 |
| Current Assets | 27 883 | 1 972 | 17 339 | 28 245 | 46 846 | 30 451 | 67 993 |
| Debtors | 100 | 100 | 100 | 100 | 30 100 | 26 247 | 21 163 |
| Net Assets Liabilities | 216 | -17 019 | 2 453 | 100 | 100 | -635 | 13 157 |
| Other Debtors | 100 | 100 | 100 | 100 | 30 100 | 20 500 | 20 500 |
| Property Plant Equipment | 1 583 | 1 298 | 1 064 | 872 | -1 | -1 | -1 |
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities | 754 | -1 697 | 9 220 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 348 | 633 | 867 | 1 059 | 1 932 | 1 932 | 1 932 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 931 | ||||||
| Average Number Employees During Period | 3 | 1 | 1 | 1 | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 20 000 | 15 914 | 11 551 | ||||
| Creditors | 29 250 | 20 289 | 15 950 | 29 017 | 46 745 | 31 085 | 54 835 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 348 | 285 | 234 | 192 | 873 | ||
| Loans From Directors | 22 120 | 21 455 | 15 633 | 25 038 | 18 090 | 18 819 | |
| Net Current Assets Liabilities | -1 367 | -18 317 | 1 389 | -772 | 14 083 | -634 | 13 158 |
| Prepayments Accrued Income | 5 747 | ||||||
| Property Plant Equipment Gross Cost | 1 931 | 1 931 | 1 931 | 1 931 | 1 931 | 1 931 | 1 931 |
| Recoverable Value-added Tax | 663 | ||||||
| Taxation Social Security Payable | 6 376 | 531 | 317 | 3 979 | 8 655 | 5 951 | 24 465 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 10th, January 2024 |
accounts | Free Download (7 pages) |
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