Founded in 2006, S & T K Project Management, classified under reg no. 05980981 is an active company. Currently registered at 19 Mather Avenue L18 6HE, Merseyside the company has been in the business for eighteen years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
At present there are 2 directors in the the firm, namely Susan K. and Anthony K.. In addition one secretary - Susan K. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Mather Avenue |
| Office Address2 | Liverpool |
| Town | Merseyside |
| Post code | L18 6HE |
| Country of origin | United Kingdom |
| Registration Number | 05980981 |
| Date of Incorporation | Fri, 27th Oct 2006 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 01 February 2016
Position: Secretary
Appointed: 27 October 2006
Position: Director
Appointed: 27 October 2006
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Susan K. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Anthony K. This PSC owns 25-50% shares.
Susan K.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Anthony K.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 12 048 | 58 170 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 19 481 | 75 406 | |||||||
| Cash Bank On Hand | 75 406 | 88 082 | 76 611 | 79 714 | 36 560 | 46 704 | 49 068 | 80 001 | |
| Current Assets | 21 702 | 75 406 | 88 082 | 79 512 | 79 714 | 36 618 | 46 704 | ||
| Debtors | 2 221 | 2 901 | 58 | ||||||
| Other Debtors | 2 901 | 58 | |||||||
| Property Plant Equipment | 2 262 | 2 445 | 2 095 | 1 571 | 1 178 | 2 743 | 2 058 | ||
| Tangible Fixed Assets | 2 262 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 11 948 | 58 070 | |||||||
| Shareholder Funds | 12 048 | 58 170 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 230 | 4 045 | 4 744 | 5 268 | 5 661 | 6 576 | 7 261 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 19 498 | 26 412 | 19 348 | 23 537 | 3 826 | 11 156 | 20 015 | 79 869 | |
| Creditors Due Within One Year | 9 654 | 19 498 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 261 | ||||||||
| Disposals Property Plant Equipment | 9 319 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 815 | 699 | 524 | 393 | 915 | 685 | |||
| Net Current Assets Liabilities | 12 048 | 55 908 | 61 670 | 60 164 | 56 177 | 32 792 | 35 548 | 29 053 | 132 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 6 571 | 7 774 | 1 909 | 3 950 | 1 186 | 1 995 | 1 174 | 54 511 | |
| Other Taxation Social Security Payable | 12 927 | 18 638 | 17 439 | 19 587 | 2 640 | 9 161 | 18 841 | 25 358 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 492 | 6 490 | 6 839 | 6 839 | 6 839 | 9 319 | 9 319 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 3 016 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 476 | 5 492 | |||||||
| Tangible Fixed Assets Depreciation | 2 476 | 3 230 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 754 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 998 | 349 | 2 480 | ||||||
| Total Assets Less Current Liabilities | 12 048 | 58 170 | 64 115 | 62 259 | 57 748 | 33 970 | 38 291 | 31 111 | 132 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 30th, April 2024 |
gazette | Free Download (1 page) |
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