Founded in 2015, Kt-, classified under reg no. 09765054 is an active company. Currently registered at 51 Dartmouth Road NW4 3HY, London the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Kiril T., appointed on 7 September 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Dartmouth Road |
| Office Address2 | Hendon |
| Town | London |
| Post code | NW4 3HY |
| Country of origin | United Kingdom |
| Registration Number | 09765054 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Kiril T. This PSC and has 25-50% shares. The second entity in the PSC register is Kiril T. This PSC owns 75,01-100% shares.
Kiril T.
| Notified on | 6 September 2016 |
| Nature of control: |
25-50% shares |
Kiril T.
| Notified on | 6 September 2017 |
| Ceased on | 11 October 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 330 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 922 | 3 200 | 20 312 | 45 070 | 98 468 | ||
| Current Assets | 37 762 | 26 421 | 26 967 | 49 070 | 102 468 | 24 925 | |
| Debtors | 33 840 | 23 221 | 6 655 | 4 000 | 4 000 | 24 925 | 16 960 |
| Net Assets Liabilities | 1 330 | 4 895 | 62 | 14 509 | 28 568 | 9 420 | 1 362 |
| Other Debtors | 5 840 | 4 221 | 2 655 | ||||
| Property Plant Equipment | 5 330 | 4 371 | 3 585 | 70 870 | 69 247 | ||
| Cash Bank In Hand | 3 922 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 330 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 1 329 | ||||||
| Shareholder Funds | 1 330 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 170 | 2 129 | 2 915 | 8 478 | 10 101 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 500 | 72 848 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 50 000 | 48 982 | 42 238 | ||||
| Bank Borrowings Overdrafts | 3 500 | 9 060 | 6 629 | 3 369 | 728 | 5 236 | |
| Creditors | 36 432 | 21 526 | 32 235 | 38 932 | 27 485 | 37 393 | 42 607 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 170 | 959 | 786 | 5 363 | 1 623 | ||
| Net Current Assets Liabilities | 1 330 | 4 895 | -5 268 | 10 138 | 74 983 | -12 468 | -25 647 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 1 100 | 1 100 | 1 125 | 13 966 | 6 205 | 35 148 | 35 747 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -200 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 500 | 6 500 | 6 500 | 79 348 | 79 348 | ||
| Taxation Social Security Payable | 35 332 | 16 926 | 22 050 | 18 337 | 17 911 | ||
| Total Assets Less Current Liabilities | 14 509 | 78 568 | 58 402 | 43 600 | |||
| Trade Debtors Trade Receivables | 28 000 | 19 000 | 4 000 | 4 000 | 4 000 | 24 925 | 16 960 |
| Value-added Tax Payable | 1 517 | 1 624 | |||||
| Creditors Due Within One Year | 36 432 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 6th September 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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