Founded in 2015, Kysoh, classified under reg no. 09626568 is an active company. Currently registered at 1 Andromeda House RG7 8AP, Aldermaston the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Simon F., appointed on 6 June 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 | 1 Andromeda House |
| Office Address2 | Calleva Park |
| Town | Aldermaston |
| Post code | RG7 8AP |
| Country of origin | United Kingdom |
| Registration Number | 09626568 |
| Date of Incorporation | Sat, 6th Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Non-trading company |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Simon F. The abovementioned PSC and has 75,01-100% shares.
Simon F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 078 | 4 613 | 35 836 | 49 465 | 74 677 | 147 090 | 201 027 | |
| Current Assets | 5 078 | 9 799 | 60 668 | 59 357 | 89 873 | 159 665 | 218 330 | |
| Debtors | 3 075 | 21 975 | 9 892 | 15 196 | 12 575 | 17 303 | ||
| Net Assets Liabilities | 130 055 | 190 787 | ||||||
| Property Plant Equipment | 445 | 292 | 144 | 177 | 192 | 133 | ||
| Cash Bank In Hand | 5 078 | |||||||
| Total Inventories | 2 111 | 2 857 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Version Production Software | 1 | |||||||
| Accrued Liabilities Deferred Income | 422 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 | 188 | 336 | 491 | 555 | 614 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 122 | 18 953 | 14 442 | 15 972 | 24 276 | 25 455 | ||
| Creditors | 5 077 | 9 279 | 31 452 | 19 697 | 21 243 | 29 802 | 27 676 | |
| Fixed Assets | 192 | 133 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 153 | 148 | 155 | 64 | 59 | ||
| Net Current Assets Liabilities | 1 | 1 | 520 | 29 216 | 39 660 | 68 630 | 129 863 | 190 654 |
| Prepayments Accrued Income | 12 281 | 8 167 | 14 985 | 12 017 | 16 678 | |||
| Property Plant Equipment Gross Cost | 480 | 480 | 480 | 668 | 747 | 747 | ||
| Total Assets Less Current Liabilities | 1 | 1 | 965 | 29 508 | 39 804 | 68 807 | 130 055 | 190 787 |
| Value-added Tax Payable | 559 | 625 | ||||||
| Creditors Due Within One Year | 5 077 | |||||||
| Merchandise | 2 111 | 2 857 | ||||||
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 5 077 | |||||||
| Par Value Share | 1 | |||||||
| Recoverable Value-added Tax | 3 075 | 602 | 1 026 | 211 | 558 | |||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 480 | 188 | 79 | |||||
| Trade Creditors Trade Payables | 6 600 | 8 753 | ||||||
| Trade Debtors Trade Receivables | 9 092 | 699 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 17th, January 2024 |
accounts | Free Download (9 pages) |
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