Founded in 2016, Ktv, classified under reg no. 10253359 is an active company. Currently registered at 277-279 Chiswick High Road W4 4PU, London the company has been in the business for eight years. Its financial year was closed on June 27 and its latest financial statement was filed on 2022/06/27.
The firm has one director. Bijan K., appointed on 11 June 2020. There are currently no secretaries appointed. As of 1 May 2024, there were 6 ex directors - David F., Stuart P. and others listed below. There were no ex secretaries.
Office Address | 277-279 Chiswick High Road |
Town | London |
Post code | W4 4PU |
Country of origin | United Kingdom |
Registration Number | 10253359 |
Date of Incorporation | Mon, 27th Jun 2016 |
Industry | Non-specialised wholesale trade |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 27th June |
Company age | 8 years old |
Account next due date | Wed, 27th Mar 2024 (35 days after) |
Account last made up date | Mon, 27th Jun 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs that own or have control over the company consists of 5 names. As we researched, there is Bijan K. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Jvuk that entered London, England as the official address. This PSC has a legal form of "a joint venture", owns 75,01-100% shares. This PSC owns 75,01-100% shares. The third one is Bijan K., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Bijan K.
Notified on | 20 June 2022 |
Nature of control: |
25-50% shares |
Jvuk
44 Kensington Church Street, London, W8 4DA, England
Legal authority | English Common Law |
Legal form | Joint Venture |
Notified on | 1 January 2021 |
Ceased on | 1 June 2022 |
Nature of control: |
75,01-100% shares |
Bijan K.
Notified on | 27 June 2016 |
Ceased on | 1 January 2021 |
Nature of control: |
25-50% shares |
Nima S.
Notified on | 7 August 2017 |
Ceased on | 1 September 2020 |
Nature of control: |
25-50% shares |
Agmmus
74 Balfour Grove, London, N20 0SJ, England
Legal authority | English Common Law |
Legal form | Joint Venture |
Notified on | 19 May 2019 |
Ceased on | 7 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-28 | 2020-06-28 | 2021-06-28 | 2022-06-27 |
Net Worth | -39 827 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 13 836 | 41 013 | 42 449 | |||
Current Assets | 14 930 | 6 329 | 5 104 | 43 924 | 272 803 | 404 653 |
Debtors | 54 089 | 169 290 | 269 104 | |||
Net Assets Liabilities | 39 827 | 92 556 | 113 482 | 98 281 | 58 491 | 115 150 |
Property Plant Equipment | 23 021 | 51 118 | 78 235 | |||
Total Inventories | 62 500 | 93 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | -39 827 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 000 | |||||
Profit Loss Account Reserve | -40 827 | |||||
Shareholder Funds | -39 827 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | -4 700 | -9 525 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 15 473 | 26 747 | 44 024 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 39 371 | 44 394 | ||||
Average Number Employees During Period | 1 | 1 | 8 | 25 | 33 | |
Creditors | 56 036 | 124 347 | 139 593 | 3 500 | 87 006 | 78 949 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 274 | 17 277 | ||||
Net Current Assets Liabilities | -41 106 | 118 018 | 133 289 | 41 624 | 99 079 | 125 389 |
Other Inventories | 62 500 | 93 100 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 200 | 1 200 | 5 000 | 5 000 | ||
Property Plant Equipment Gross Cost | 38 494 | 77 865 | 122 259 | |||
Total Assets Less Current Liabilities | -39 827 | 92 556 | 112 282 | 78 035 | 150 197 | 203 624 |
Fixed Assets | 1 279 | 25 462 | 21 007 | 36 411 | ||
Creditors Due Within One Year | 56 036 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/17 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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