K & K Enterprises Ltd in Watford, WD17 1DL

Description

Data updated on: 01-11-2023

The K & K Enterprises Ltd firm has been operating offering its services for at least 48 years, having started in 1976. Started with Registered No. 01280779, K & K Enterprises is categorised as a Private Limited Company located in Egale 1, Watford WD17 1DL. Created as K. & K. Audio Techniques, the firm used the name until 2000, when it was changed to K & K Enterprises Ltd. This firm's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. K & K Enterprises Limited released its latest accounts for the period up to 31st March 2023. The business most recent annual confirmation statement was submitted on 31st October 2022.

There's a number of two directors controlling this particular firm at present, including Julia K. and Robert K. who have been utilizing the directors assignments since December 16, 2005. In order to support the directors in their duties, this particular firm has been utilizing the skills of Robert K. as a secretary.

Previous company's names
K & K Enterprises Ltd 2000-07-14
K. & K. Audio Techniques Limited 1976-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 695 465	2 789 297	2 879 203	2 957 760

Balance Sheet
Cash Bank On Hand				689 904	671 836	625 362	675 379	640 519	739 653	755 174	802 724
Current Assets	606 131	701 154	763 166	787 898	772 342	814 307	861 609	819 655	862 456	871 691	932 572
Debtors	60 448	117 788	247 708	97 994	100 506	188 945	186 230	179 136	122 803	116 517	129 848
Net Assets Liabilities				2 957 760	3 040 450	3 100 054	3 168 235	3 265 016	3 305 037	4 630 586	4 695 423
Other Debtors				97 994	93 714	185 900	186 230	171 888	122 803	116 517	129 848
Property Plant Equipment				26 360	20 125	15 492	11 921	994	23 460	17 377	13 418
Cash Bank In Hand	545 683	583 366	515 458	689 904
Tangible Fixed Assets	2 355 112	2 346 861	2 357 834	2 351 684

Capital & Reserves
Called Up Share Capital	2 100	2 100	2 100	2 100
Profit Loss Account Reserve	2 422 241	2 516 073	2 605 979	2 684 536
Shareholder Funds	2 695 465	2 789 297	2 879 203	2 957 760

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				59 117	66 065	71 736	76 394	28 458	36 448	42 531	47 308
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts				146 922	123 531	104 182	84 709
Corporation Tax Payable				20 297	9 824
Creditors				151 241	80 964	104 182	84 709	43 553	21 462	17 216	44 302
Fixed Assets	2 376 624	2 368 373	2 379 346	2 403 186	2 483 795	2 476 499	2 474 877	2 493 352	2 521 723	3 852 353	3 858 351
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										1 298 676
Increase From Depreciation Charge For Year Property Plant Equipment					6 948	5 671	4 658	710	7 990	6 083	4 777
Investment Property				2 325 324	2 396 324	2 396 324	2 396 324	2 396 324	2 396 324	3 725 000	3 725 000
Investment Property Fair Value Model						2 396 324	2 396 324	2 396 324	2 396 324	3 725 000
Investments Fixed Assets	21 512	21 512	21 512	51 502	67 346	64 683	66 632	96 034	101 939	109 976	119 933
Net Current Assets Liabilities	527 092	604 612	673 283	705 815	691 378	736 192	786 854	776 102	810 858	832 506	888 270
Number Shares Issued Fully Paid					2 100	2 100	2 100
Other Creditors				4 319	700	39 878	37 050	24 906	21 462	17 216	17 216
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								48 646
Other Disposals Property Plant Equipment								58 863
Other Investments Other Than Loans							66 632	96 034	101 939	109 976	119 933
Other Taxation Social Security Payable					9 824	16 406	15 874	18 167	27 702	12 756	16 752
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				85 476	86 190	87 228	88 315	29 452	59 908	59 908	60 726
Provisions For Liabilities Balance Sheet Subtotal					10 492	8 455	8 787	4 438	6 082	37 057	51 198
Total Additions Including From Business Combinations Property Plant Equipment					714	1 038	1 087		30 456		818
Total Assets Less Current Liabilities	2 903 716	2 972 985	3 052 629	3 109 001	3 175 173	3 212 691	3 261 731	3 269 454	3 332 581	4 684 859	4 746 621
Trade Creditors Trade Payables								480	832	3 235	10 334
Trade Debtors Trade Receivables					6 792	3 045		7 248
Creditors Due After One Year	208 251	183 688	173 426	151 241
Creditors Due Within One Year	79 039	96 542	89 883	82 083
Number Shares Allotted		2 100	2 100	2 100
Revaluation Reserve	181 124	181 124	181 124	181 124
Share Capital Allotted Called Up Paid	2 100	2 100	2 100	2 100
Share Premium Account	90 000	90 000	90 000	90 000
Tangible Fixed Assets Additions			22 716	2 861
Tangible Fixed Assets Cost Or Valuation		2 385 223	2 407 939	2 410 800
Tangible Fixed Assets Depreciation	30 111	38 362	50 105	59 116
Tangible Fixed Assets Depreciation Charged In Period		8 251	11 743	9 011

Company staff

Robert K.

Role: Secretary

Latest update: 14 April 2024

Julia K.

Role: Director

Appointed: 16 December 2005

Latest update: 14 April 2024

Robert K.

Role: Director

Appointed: 31 October 1991

Latest update: 14 April 2024

People with significant control

Robert K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Robert K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Angelina K.

Notified on 6 April 2016

Ceased on 28 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julia K.

Notified on 6 April 2016

Ceased on 28 June 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 October 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

K & K Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

Julia K.

Robert K.

Angelina K.

Albert K.

People with significant control

Robert K.

Angelina K.

Julia K.

Accounts Documents

Company filings

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