Founded in 2016, S J Kilshaw Partners, classified under reg no. 09987880 is an active company. Currently registered at 11c Kings Parade CB2 1SJ, Cambridge the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Samuel K., appointed on 4 February 2016. In addition, a secretary was appointed - Joanna K., appointed on 4 February 2016. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 11c Kings Parade |
Town | Cambridge |
Post code | CB2 1SJ |
Country of origin | United Kingdom |
Registration Number | 09987880 |
Date of Incorporation | Thu, 4th Feb 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (125 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Samuel K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Camlin V. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Camlin V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Current Assets | 63 649 | 64 109 | 77 262 | 89 015 | 139 102 | 153 330 | 192 557 |
Net Assets Liabilities | 1 563 | 9 527 | 33 481 | 45 994 | 74 961 | 121 942 | |
Other | |||||||
Amount Specific Advance Or Credit Directors | 26 119 | 1 293 | 12 542 | 25 824 | 2 880 | 27 228 | 72 |
Amount Specific Advance Or Credit Made In Period Directors | 26 119 | 13 835 | 191 268 | 30 108 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 27 412 | 38 366 | 168 324 | 27 300 | |||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 | 4 | 5 |
Creditors | 28 038 | 64 880 | 24 342 | 65 096 | 41 667 | 31 667 | 59 957 |
Fixed Assets | 2 890 | 2 334 | 5 637 | 9 562 | 12 072 | 9 917 | 10 764 |
Net Current Assets Liabilities | 35 611 | -771 | 28 232 | 23 919 | 75 589 | 96 711 | 132 600 |
Total Assets Less Current Liabilities | 38 501 | 1 563 | 33 869 | 33 481 | 87 661 | 106 628 | 143 364 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-03 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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