Kszc started in year 2006 as Private Limited Company with registration number 05893979. The Kszc company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Kent at 15 New Road, Meopham. Postal code: DA13 0LS.
There is a single director in the company at the moment - Susan S., appointed on 2 August 2006. In addition, a secretary was appointed - Karl S., appointed on 2 August 2006. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 New Road, Meopham |
Office Address2 | Gravesend |
Town | Kent |
Post code | DA13 0LS |
Country of origin | United Kingdom |
Registration Number | 05893979 |
Date of Incorporation | Wed, 2nd Aug 2006 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Karl S. This PSC has 25-50% voting rights and has 25-50% shares.
Karl S.
Notified on | 27 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 13 101 | 10 738 | 15 989 | 16 998 | 15 967 | 15 687 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 11 600 | 9 900 | 15 404 | 16 666 | 15 788 | 15 587 | 9 524 | 6 917 | 12 580 | 10 868 | 1 964 | 1 131 | 175 |
Net Assets Liabilities | 15 687 | 9 624 | 7 017 | 12 680 | 10 968 | 2 064 | 1 231 | 275 | |||||
Cash Bank In Hand | 11 600 | 9 900 | 15 404 | 16 666 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 13 101 | 10 638 | 15 989 | 17 098 | 15 967 | 15 687 | |||||||
Tangible Fixed Assets | 1 501 | 838 | 585 | 332 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||||
Profit Loss Account Reserve | 13 001 | 10 638 | 15 889 | 16 898 | |||||||||
Shareholder Funds | 13 101 | 10 738 | 15 989 | 16 998 | 15 967 | 15 687 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Net Current Assets Liabilities | 11 600 | 9 900 | 15 404 | 16 666 | 15 788 | 15 587 | 9 524 | 6 917 | 12 580 | 10 868 | 1 964 | 1 131 | 175 |
Other Operating Expenses Format2 | 9 123 | 8 094 | 6 675 | 10 919 | 7 808 | 1 578 | 833 | 956 | |||||
Profit Loss | -280 | -6 063 | -2 607 | 5 663 | -1 712 | -8 904 | -833 | -956 | |||||
Raw Materials Consumables Used | 5 431 | 4 202 | 2 160 | 11 026 | 1 049 | 206 | |||||||
Staff Costs Employee Benefits Expense | 6 000 | 9 730 | 9 625 | 21 310 | 21 560 | 7 820 | 5 883 | ||||||
Total Assets Less Current Liabilities | 13 101 | 10 738 | 15 989 | 16 998 | 15 967 | 15 687 | 9 624 | 7 017 | 12 680 | 10 968 | 2 064 | 1 231 | 275 |
Turnover Revenue | 20 274 | 15 963 | 15 853 | 48 918 | 28 705 | 700 | 5 883 | ||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 253 | 253 | |||||||||||
Fixed Assets | 1 501 | 838 | 585 | 332 | 79 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Other Operating Charges Format2 | 11 272 | 10 491 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Profit Loss For Period | 1 009 | -1 131 | |||||||||||
Raw Materials Consumables | 3 687 | 5 464 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
Staff Costs | 6 650 | 6 416 | |||||||||||
Tangible Fixed Assets Additions | 399 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 11 770 | 4 108 | 1 264 | 1 264 | |||||||||
Tangible Fixed Assets Depreciation | 10 269 | 426 | 679 | 932 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 253 | 253 | 253 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 252 | ||||||||||||
Tangible Fixed Assets Disposals | 8 061 | ||||||||||||
Turnover Gross Operating Revenue | 22 871 | 21 493 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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