K And Company Accountants Limited, NW11 7PE

Description

Data updated on: 01-11-2023

The business is based in Golders Green with reg. no. 05666986. This firm was started in 2006. The headquarters of the company is located at 923 Finchley Road London. The area code for this place is NW11 7PE. The company's present name is K And Company Accountants Limited. This company's former associates may know this firm as Needstream, which was used up till 2008-07-23. This company's classified under the NACE and SIC code 69201 - Accounting and auditing activities. The most recent accounts cover the period up to 2021/03/25 and the most recent confirmation statement was submitted on 2022/09/12.

We have a solitary managing director currently supervising the following company, specifically Khalid H. who's been executing the director's responsibilities for eighteen years.

Khalid H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
K And Company Accountants Limited 2008-07-23
Needstream Limited 2006-01-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-25
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147	154	1 516	982	187	321

Balance Sheet
Cash Bank In Hand	6 615	2 673	3 062	8 708	2 189	1 568
Cash Bank On Hand						1 568	371	2 168	12 314	9 216
Current Assets	8 500	6 467	7 587	11 834	6 443	23 588	20 891	22 278	31 893	22 993	9 949
Debtors	1 885	2 969	3 625	2 126	3 254	21 620	20 120	19 710	15 079	10 677
Property Plant Equipment						314	548	237		865
Stocks Inventory		825	900	1 000	1 000	400
Tangible Fixed Assets			75	150	137	314
Total Inventories						400	400	400	4 500	3 100
Net Assets Liabilities										618	6 323

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47	54	1 416	882	87	221
Shareholder Funds	147	154	1 516	982	187	321

Other Financial Data
Accruals Deferred Income Within One Year		807	1 115
Accumulated Depreciation Impairment Property Plant Equipment						4 386	5 247	6 033	6 270	7 135
Administrative Expenses		16 549	21 216
Average Number Employees During Period							1	1	1	1	3
Corporation Tax Due Within One Year		4 304	3 516
Cost Sales		5 146	4 769
Creditors						23 581	21 174	22 313	31 577	38 315	30 223
Creditors Due Within One Year	8 353	6 313	6 146	11 002	6 393	23 581
Depreciation Tangible Fixed Assets Expense			75
Gross Profit Loss		19 330	29 532
Increase From Depreciation Charge For Year Property Plant Equipment							861	786	237	865
Interest Payable Similar Charges		50	276
Net Current Assets Liabilities	147	154	1 441	832	50	7	-283	-35	316	15 322	20 274
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Operating Profit Loss		2 781	8 316
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss For Period		2 185	6 447
Profit Loss On Ordinary Activities Before Tax		2 731	8 040
Property Plant Equipment Gross Cost						4 700	5 795	6 270	6 270	8 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			150	300	275	629
Tangible Fixed Assets Cost Or Valuation	3 346	3 346	3 496	3 796	4 071	4 700
Tangible Fixed Assets Depreciation	3 346	3 346	3 421	3 646	3 934	4 386
Tangible Fixed Assets Depreciation Charged In Period			75	225	288	452
Tax On Profit Or Loss On Ordinary Activities		546	1 593
Total Additions Including From Business Combinations Property Plant Equipment							1 095	475		1 730
Total Assets Less Current Liabilities	147	154	1 516	982	187	321	265	202	316	618	6 323
Total Dividend Payment			5 085
Trade Creditors Within One Year			71
Turnover Gross Operating Revenue		24 476	34 301
U K Current Corporation Tax		546	1 593
Director Remuneration Benefits Excluding Payments To Third Parties		7 068	7 488
Fixed Assets										15 940	26 597
Intangible Assets										15 075
Intangible Assets Gross Cost										15 075
Total Additions Including From Business Combinations Intangible Assets										15 075

Company staff

Khalid H.

Role: Director

Appointed: 05 January 2006

Latest update: 29 January 2024

People with significant control

Khalid H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	23 June 2023
Account last made up date	25 March 2021
Confirmation statement next due date	26 September 2023
Confirmation statement last made up date	12 September 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 27th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27th December 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

K And Company Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid H.

Jody Associates Limited

People with significant control

Khalid H.

Accounts Documents

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