K G Bookkeeping Limited in Coventry, CV3 5DD

Description

Data updated on: 01-11-2023

K G Bookkeeping Limited has existed on the British market for nineteen years. Registered under the number 05554367 in 2005, the firm is registered at 110 Knoll Drive, Coventry CV3 5DD. The enterprise's SIC code is 69201 which means Accounting and auditing activities. 2022/09/30 is the last time the accounts were filed.

Since 2005-09-05, the following firm has only been guided by 1 managing director: Kiran G. who has been managing it for nineteen years. To support the directors in their duties, this firm has been utilizing the skills of Varun G. as a secretary since September 2005.

Kiran G. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	1 289	4 880	4 328	1 413	1 341	582

Balance Sheet
Cash Bank In Hand	2 986	11 383	8 946	10 435	9 266	9 885
Intangible Fixed Assets	23 800	22 100	20 400	18 700	17 000	15 300
Net Assets Liabilities Including Pension Asset Liability	1 289	4 880	4 328	1 413	1 341
Tangible Fixed Assets			1 818	1 212	606	1
Cash Bank On Hand						9 885	8 675	9 769	13 301	18 278	26 329	11 844
Current Assets					9 266
Debtors												45 324
Property Plant Equipment						1	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 189	4 780	4 228	1 313	1 241	482
Shareholder Funds	1 289	4 880	4 328	1 413	1 341	582

Other Financial Data
Creditors Due After One Year	23 188	24 471	24 115	26 170	23 403
Creditors Due Within One Year	2 309	4 132	2 721	2 764	25 531	24 604
Fixed Assets	23 800	22 100	22 218	19 912	17 606	15 301	13 601	11 901	10 201	8 501	6 801
Intangible Fixed Assets Aggregate Amortisation Impairment	10 200	11 900	13 600	15 300	17 000	18 700
Intangible Fixed Assets Amortisation Charged In Period		1 700	1 700	1 700	1 700	1 700
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000	34 000	34 000
Net Current Assets Liabilities	677	7 251	6 225	7 671	-16 265	-14 719	-13 289	-10 137	-8 918	-5 323	2 570	28 690
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 424
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	4 424	4 424	4 424
Tangible Fixed Assets Depreciation	2 000	2 000	2 606	3 212	3 818	4 423
Tangible Fixed Assets Depreciation Charged In Period			606	606	606	605
Total Assets Less Current Liabilities	24 477	29 351	28 443	27 583	1 341	582	312	1 764	1 283	3 178	9 371	28 690
Average Number Employees During Period										2	2	2
Creditors						24 604	21 964	19 906	22 219	23 601	23 759	28 478
Intangible Assets						15 300	13 600	11 900	10 200	8 500	6 800
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					100

Company staff

Varun G.

Role: Secretary

Appointed: 05 September 2005

Latest update: 18 April 2024

Kiran G.

Role: Director

Appointed: 05 September 2005

Latest update: 18 April 2024

People with significant control

Kiran G.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2023
Confirmation statement last made up date	05 September 2022

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 April 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 May 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 2 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	2 April 2013
Annual Accounts 19/05/2017
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19/05/2017

K G Bookkeeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Varun G.

Kiran G.

People with significant control

Kiran G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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K G Bookkeeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Varun G.

Kiran G.

People with significant control

Kiran G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2015