K & N Accounting Ltd in London, SW19 2RR

Description

Data updated on: 01-11-2023

K & N Accounting Ltd has been prospering in the United Kingdom for at least twelve years. Started with Companies House Reg No. 08341472 in 2012, the company is registered at 60 Windsor Avenue, London SW19 2RR. This firm's principal business activity number is 69201 meaning Accounting and auditing activities. K & N Accounting Limited reported its account information for the financial period up to 2022-05-31. The most recent confirmation statement was submitted on 2022-12-11.

Khumbulani N. is the enterprise's solitary director, that was chosen to lead the company on 2013-04-01. Since 2012-12-27 Nomagugu M., had been managing this specific firm up to the moment of the resignation two years ago.

Executives who have control over the firm are as follows: Nomagugu N. owns 1/2 or less of company shares. Khumbulani N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	565	7 807	274	1 766

Balance Sheet
Cash Bank On Hand				2 020	9 140		2 300	1 553	588	310	782
Current Assets	1 458	6 607	5 287	2 020		9 662	11 677	1 553	29 213	35 086	33 939
Debtors	785	5 944	4 666			9 662	9 377		28 625	34 776	33 157
Net Assets Liabilities						-40 471	-34 296	-31 025	-29 321	-26 535	-23 996
Other Debtors						9 662	9 377		28 625		33 157
Property Plant Equipment				1 600	9 650	4 700
Cash Bank In Hand	673	663	621	2 020
Net Assets Liabilities Including Pension Asset Liability	565	7 807	274	1 766
Tangible Fixed Assets	451	1 200	1 083	1 600

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	564	7 806	272	1 764
Shareholder Funds	565	7 807	274	1 766

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				400	5 350	10 300
Amounts Owed By Related Parties										34 776
Average Number Employees During Period					2	1	2	2	2	1	1
Bank Borrowings									50 000	49 490	46 609
Creditors				1 854	13 121	45 171	14 585	26 840	50 000	49 490	46 609
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-15 000
Disposals Property Plant Equipment							-15 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 950	4 950	4 700
Net Current Assets Liabilities	114	6 607	-809	166	-3 981	-45 171	-19 711
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Remaining Borrowings						17 401	14 585	26 840
Par Value Share	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost				2 000	15 000	15 000
Taxation Social Security Payable						37 432	31 388	5 738	8 534	12 131	11 326
Total Assets Less Current Liabilities	565	7 807		1 766	5 669	-40 471	-19 711	-4 185	20 679	22 955	22 613
Total Borrowings						17 401	14 585	26 840	50 000	49 490	46 609
Company Contributions To Money Purchase Plans Directors						256	508		912	912	912
Director Remuneration						23 000	23 700	25 000	25 000	25 140	25 140
Other Creditors					3 453	17 401
Other Taxation Social Security Payable				1 854	9 668	27 770
Total Additions Including From Business Combinations Property Plant Equipment					13 000
Creditors Due Within One Year	1 344		6 096	1 854
Fixed Assets	451	1 200	1 083	1 600
Number Shares Allotted	1	1	2	2
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 801
Tangible Fixed Assets Cost Or Valuation	451	2 484
Tangible Fixed Assets Depreciation	232	1 284
Tangible Fixed Assets Depreciation Charged In Period		1 052
Tangible Fixed Assets Increase Decrease From Transfers Between Items	451
Value Shares Allotted		2	2	2

Company staff

Khumbulani N.

Role: Director

Appointed: 01 April 2013

Latest update: 26 March 2024

People with significant control

Nomagugu N.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Khumbulani N.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-12-27
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 26 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	26 February 2015
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	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 24 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016

K & N Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khumbulani N.

Nomagugu M.

Nomagugu N.

People with significant control

Nomagugu N.

Khumbulani N.

Accounts Documents

Company filings

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