Founded in 2016, Ktm Access, classified under reg no. 10465676 is an active company. Currently registered at 1 Beauchamp Court EN5 5TZ, Barnet the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Kieran M., appointed on 7 November 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Beauchamp Court |
| Office Address2 | 10 Victors Way |
| Town | Barnet |
| Post code | EN5 5TZ |
| Country of origin | United Kingdom |
| Registration Number | 10465676 |
| Date of Incorporation | Mon, 7th Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 07 November 2016
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Kieran M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kieran M.
| Notified on | 7 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 43 022 | 103 106 | 67 179 | 40 939 | 48 249 |
| Current Assets | 100 | 191 730 | 246 416 | 234 211 | 171 240 | 201 933 |
| Debtors | 148 708 | 143 310 | 167 032 | 130 301 | 153 684 | |
| Net Assets Liabilities | 14 685 | 123 755 | 87 654 | 13 122 | 1 655 | |
| Other Debtors | 26 472 | 5 144 | 12 989 | 37 314 | 14 585 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 600 | 1 200 | 1 800 | 2 400 | 3 000 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 40 428 | 35 427 | 9 572 | |||
| Creditors | 182 445 | 97 894 | 40 428 | 35 427 | 25 427 | |
| Dividends Paid | 37 500 | 37 500 | 12 500 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | 600 | 600 | 600 | |
| Intangible Assets | 5 400 | 4 800 | 4 200 | 3 600 | 3 000 | |
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Net Current Assets Liabilities | 100 | 9 285 | 148 522 | 123 882 | 44 949 | 24 082 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 13 388 | 6 572 | 13 028 | 4 109 | 4 289 | |
| Other Taxation Social Security Payable | 17 751 | 43 940 | 14 994 | 469 | 4 587 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 109 070 | 1 399 | -37 032 | 1 033 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 29 567 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 6 000 | |||||
| Total Assets Less Current Liabilities | 100 | 14 685 | 153 322 | 128 082 | 48 549 | 27 082 |
| Trade Creditors Trade Payables | 151 306 | 47 382 | 72 735 | 112 141 | 159 403 | |
| Trade Debtors Trade Receivables | 90 980 | 69 410 | 83 168 | 17 052 | 9 114 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/06 filed on: 28th, November 2023 |
confirmation statement | Free Download (4 pages) |
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