5kn Ltd
Halifax House 30-34 George Street HU1 3AJ Hull
Number: 07631387
Incorporation date: 2011-05-12
Dissolution date: 2020-09-22
End of financial year: 30 May
Category: Private Limited Company
Status: Dissolved
5kn came into being in 2011 as a company enlisted under no 07631387, located at HU1 3AJ Hull at Halifax House. Its last known status was dissolved. 5kn had been on the market for at least 9 years.
The details regarding this firm's executives shows us that the last two directors were: Sheikh F. and Khoirun N. who were appointed on Thursday 12th May 2011.
Khoirun N. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | |||||||
| Net Worth | 10 027 | 13 212 | 21 213 | 7 084 | -28 338 | ||
| Balance Sheet | |||||||
| Current Assets | 4 208 | 12 646 | 17 695 | 6 498 | 12 083 | 8 896 | 12 403 |
| Cash Bank In Hand | 500 | 8 920 | 8 438 | ||||
| Debtors | 208 | 226 | 5 507 | 1 498 | |||
| Net Assets Liabilities Including Pension Asset Liability | 10 027 | 13 212 | 21 213 | 7 084 | -28 338 | ||
| Stocks Inventory | 3 500 | 3 500 | 3 750 | 5 000 | |||
| Tangible Fixed Assets | 21 970 | 18 093 | 17 216 | 15 018 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 9 027 | 12 212 | 20 213 | 6 084 | |||
| Shareholder Funds | 10 027 | 13 212 | 21 213 | 7 084 | -28 338 | ||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 790 | 720 | 345 | ||||
| Average Number Employees During Period | 10 | 9 | |||||
| Creditors | 49 946 | 42 064 | 46 028 | ||||
| Fixed Assets | 21 970 | 18 093 | 17 216 | 15 018 | 10 315 | 5 613 | 2 924 |
| Net Current Assets Liabilities | -11 943 | -4 881 | 3 997 | -6 844 | -37 863 | -33 168 | -33 625 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 268 | ||||||
| Total Assets Less Current Liabilities | 10 027 | 13 212 | 21 213 | 8 174 | -27 548 | -27 555 | -30 701 |
| Accruals Deferred Income | 1 090 | 790 | |||||
| Creditors Due Within One Year | 16 151 | 17 527 | 13 698 | 14 432 | 49 946 | ||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 25 846 | 3 000 | 2 505 | ||||
| Tangible Fixed Assets Cost Or Valuation | 25 846 | 25 846 | 28 846 | 31 351 | |||
| Tangible Fixed Assets Depreciation | 3 876 | 7 753 | 11 630 | 16 333 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 876 | 3 877 | 3 877 | 4 703 | |||
Role: Director
Appointed: 12 May 2011
Latest update: 13 August 2024
Role: Director
Appointed: 12 May 2011
Latest update: 13 August 2024
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 26 May 2020 |
| Confirmation statement last made up date | 12 May 2019 |
| Annual Accounts 6 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-12 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 6 February 2013 |
| Annual Accounts 27 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 27 February 2014 |
| Annual Accounts 27 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
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