Independent Key Services Limited in Kent, CT5 4EY

Description

Data updated on: 01-11-2023

Independent Key Services Limited 's been on the local market for 21 years. Registered under the number 04898277 in 2003, the company is based at 18 Canterbury Road, Kent CT5 4EY. Independent Key Services Limited was registered twenty years from now as J' Lo Keys. The company's SIC code is 82990 - Other business support service activities not elsewhere classified. Independent Key Services Ltd released its account information for the financial period up to 2022-09-30. The business most recent confirmation statement was released on 2023-09-14.

This company has just one managing director at present managing the firm, specifically Gary O. who's been performing the director's tasks since 2003/09/14. The following firm had been overseen by Julie O. up until 4 years ago.

Garry O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Independent Key Services Limited 2004-09-15
J' Lo Keys Limited 2003-09-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 096	3 206	1 692	777	6 501	7 871

Balance Sheet
Cash Bank On Hand						21 576	10 520	32 716	58 623	58 293	8 522	6 427
Current Assets	32 018	38 183	26 706	36 130	48 055	51 660	41 050	75 255	92 767	79 602	43 111	32 653
Debtors	14 468	16 862	18 491	17 094	14 819	22 407	25 810	38 329	28 214	17 169	32 099	22 386
Net Assets Liabilities						7 871	9 648	18 627	33 484	21 357	20 083	17 858
Other Debtors							1 283				1 198	2 090
Property Plant Equipment						4 383	21 836	16 389	12 644	9 508	9 588	7 328
Total Inventories						7 677	4 720	4 210	5 930	4 140	2 490	3 840
Cash Bank In Hand	13 627	17 586	4 381	15 389	29 118	21 576
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	4 096	3 206	1 692	777	6 501	7 871
Stocks Inventory	3 923	3 735	3 834	3 647	4 118	7 677
Tangible Fixed Assets	4 508	3 786	3 181	7 100	5 569	4 383

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 094	3 204	1 690	775	6 499	7 869
Shareholder Funds	4 096	3 206	1 692	777	6 501	7 871

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						12 563	19 609	25 056	29 230	32 365	35 333	37 593
Additions Other Than Through Business Combinations Property Plant Equipment											3 048
Average Number Employees During Period							2	2	2	2	2	1
Corporation Tax Payable						11 279	2 156		7 126	1 741	3 160	2 537
Creditors						47 660	19 191	15 482	10 549	5 225	32 095	20 805
Increase From Depreciation Charge For Year Property Plant Equipment							7 046	5 447	4 174	3 136	2 968	2 260
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-6 356	-4 537	-3 456	-5 413	1 614	4 000	10 858	20 611	33 623	18 752	11 016	11 848
Other Creditors							7 704	19 863	33 556	5 225	19 301	7 301
Other Taxation Social Security Payable						4 753	2 496	14 567	11 396	961	424	956
Property Plant Equipment Gross Cost						16 946	41 445	41 445	41 874	41 873	44 921
Provisions For Liabilities Balance Sheet Subtotal						512	3 855	2 891	2 234	1 678	521	1 318
Total Assets Less Current Liabilities	4 152	3 249	1 725	1 687	7 183	8 383	32 694	37 000	46 267	28 260	20 604	19 176
Trade Creditors Trade Payables						13 522	15 092	15 673	9 259	7 523	9 210	10 011
Trade Debtors Trade Receivables						22 407	24 527	38 329	28 214	17 169	30 901	20 296
Accrued Liabilities						1 300	1 050
Creditors Due Within One Year	38 374	42 720	30 162	41 543	46 441	47 660
Finance Lease Liabilities Present Value Total							19 191	15 482	10 549
Fixed Assets	10 508	7 786	5 181	7 100	5 569	4 383	21 836	16 389	12 644
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	16 000	18 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	56	43	33	910	682	512
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				5 900
Tangible Fixed Assets Cost Or Valuation	11 046	11 046	11 046	16 946	16 946
Tangible Fixed Assets Depreciation	6 538	7 260	7 865	9 846	11 377	12 563
Tangible Fixed Assets Depreciation Charged In Period		722	605	1 981	1 531	1 186
Total Additions Including From Business Combinations Property Plant Equipment							24 499		429

Company staff

Gary O.

Role: Director

Appointed: 03 October 2005

Latest update: 25 March 2024

Gary O.

Role: Secretary

Appointed: 19 September 2003

Resigned: 18 April 2023

Latest update: 25 March 2024

Julie O.

Role: Director

Appointed: 19 September 2003

Resigned: 20 October 2020

Latest update: 25 March 2024

Silvermace Secretarial Limited

Role: Corporate Secretary

Appointed: 14 September 2003

Resigned: 19 September 2003

Address: Whitstable, Kent, CT5 4EY

Latest update: 25 March 2024

Silvermace Corporate Services Limited

Role: Corporate Director

Appointed: 14 September 2003

Resigned: 19 September 2003

Address: Whitstable, Kent, CT5 4EY

Latest update: 25 March 2024

People with significant control

Garry O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julie O.

Notified on 6 April 2016

Ceased on 28 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 December 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 8 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	8 November 2012
Annual Accounts 22 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 November 2013

Independent Key Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary O.

Gary O.

Julie O.

Silvermace Secretarial Limited

Silvermace Corporate Services Limited

People with significant control

Garry O.

Julie O.

Accounts Documents

Company filings

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