Kyc Avc Uk Ltd is a private limited company situated at 206 Brickfields Business Centre, 37 Cremer Street, London E2 8HD. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-06-14, this 4-year-old company is run by 5 directors.
Director Michal K., appointed on 27 October 2023. Director Walt M., appointed on 27 October 2023. Director Gavin W., appointed on 20 March 2023.
The company is classified as "business and domestic software development" (Standard Industrial Classification: 62012).
The latest confirmation statement was filed on 2023-06-30 and the date for the following filing is 2024-07-14. What is more, the accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | 206 Brickfields Business Centre |
| Office Address2 | 37 Cremer Street |
| Town | London |
| Post code | E2 8HD |
| Country of origin | United Kingdom |
| Registration Number | 12050874 |
| Date of Incorporation | Fri, 14th Jun 2019 |
| Industry | Business and domestic software development |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Mon, 31st Mar 2025 (341 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 27 October 2023
Position: Director
Appointed: 27 October 2023
Position: Director
Appointed: 20 March 2023
Position: Director
Appointed: 05 March 2020
Position: Director
Appointed: 14 June 2019
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Ryan S. This PSC has 25-50% voting rights and has 25-50% shares.
Ryan S.
| Notified on | 14 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-06-30 | 2021-12-31 | 2022-06-30 | 2022-12-31 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 110 564 | 152 060 | 189 558 | 202 837 | 76 072 | 3 758 481 |
| Current Assets | 214 686 | 440 334 | 443 140 | 460 410 | 482 374 | 3 976 139 |
| Debtors | 191 406 | 288 274 | 253 582 | 257 573 | 406 302 | 217 658 |
| Net Assets Liabilities | 450 551 | 708 500 | 874 372 | 1 038 081 | 1 730 401 | 5 948 391 |
| Other Debtors | 7 160 | 227 493 | 186 547 | 214 151 | 368 024 | |
| Property Plant Equipment | 27 133 | 44 181 | 36 615 | 32 044 | 30 114 | 33 837 |
| Other | ||||||
| Description Principal Activities | 62 012 | 62 012 | 62 012 | 62 012 | 62 012 | |
| Accrued Liabilities Deferred Income | 8 191 | 38 637 | 42 095 | 49 449 | 71 882 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 191 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 26 467 | 80 309 | 159 075 | 263 173 | 391 769 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 363 | 12 578 | 22 094 | 32 309 | 41 498 | 53 421 |
| Average Number Employees During Period | 6 | 12 | 11 | 10 | 10 | |
| Bank Borrowings Overdrafts | 5 000 | 571 144 | 265 572 | 118 524 | 147 068 | |
| Creditors | 206 576 | 776 376 | 853 264 | 1 147 995 | 880 206 | 648 311 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 733 | |||||
| Disposals Property Plant Equipment | 3 102 | |||||
| Fixed Assets | 478 846 | 1 094 542 | 1 531 634 | 1 954 943 | 2 338 848 | 2 811 670 |
| Increase From Amortisation Charge For Year Intangible Assets | 26 467 | 53 841 | 104 098 | 128 596 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 215 | 9 516 | 10 922 | 11 923 | ||
| Intangible Assets | 451 713 | 1 050 361 | 1 495 019 | 1 922 899 | 2 308 734 | 2 777 833 |
| Intangible Assets Gross Cost | 451 713 | 1 076 828 | 1 575 328 | 2 081 974 | 2 571 907 | 3 169 602 |
| Net Current Assets Liabilities | 29 896 | -336 042 | -410 124 | -687 585 | -397 832 | 3 327 828 |
| Other Creditors | 7 409 | 156 966 | 621 555 | 53 596 | ||
| Prepayments Accrued Income | 21 786 | 47 899 | 25 740 | 13 925 | 26 513 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 21 786 | |||||
| Property Plant Equipment Gross Cost | 31 496 | 56 759 | 58 709 | 64 353 | 71 612 | 87 258 |
| Taxation Social Security Payable | 117 850 | 34 008 | 310 077 | 296 760 | 510 326 | |
| Total Additions Including From Business Combinations Intangible Assets | 625 115 | 498 499 | 489 933 | 597 695 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 263 | 1 950 | 10 361 | 15 646 | ||
| Total Assets Less Current Liabilities | 508 742 | 758 500 | 1 121 510 | 1 267 358 | 1 941 016 | 6 139 498 |
| Trade Creditors Trade Payables | 83 726 | 82 229 | 78 554 | 61 707 | 97 334 | |
| Trade Debtors Trade Receivables | 162 460 | 12 882 | 41 295 | 29 497 | 11 765 | |
| Type | Category | Free download | |
|---|---|---|---|
| MA |
Memorandum and Articles of Association filed on: 8th, February 2024 |
incorporation | Free Download (8 pages) |
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