K & T Commercial Services Limited in Southsea, PO4 9NU

Description

Data updated on: 01-11-2023

This K & T Commercial Services Limited firm has been operating in this business field for 8 years, having started in 2016. Started with registration number 10279036, K & T Commercial Services is a Private Limited Company located in 50 Lindley Avenue, Southsea PO4 9NU. This firm's SIC code is 81221 meaning Window cleaning services. The business most recent accounts cover the period up to 2023/01/31 and the latest confirmation statement was released on 2023/07/13.

From the data we have gathered, the firm was created 8 years ago and has so far been supervised by two directors.

Executives with significant control over the firm are: Karen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tarek H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 016	1 312	3 577	4 739	5 056	12 356
Current Assets	2 016	3 242	4 072	4 939	6 566	12 621
Debtors		1 930	495	200	1 510	265
Property Plant Equipment		1 192	894	915	686	514

Other Financial Data
Accrued Liabilities	960	960	960	1 020	1 080	1 080
Accumulated Depreciation Impairment Property Plant Equipment		59	357	586	815	987
Average Number Employees During Period	2	2	2	2	1	2
Corporation Tax Payable	808	1 447	2 175	2 068	3 071	3 540
Creditors	2 577	3 439	4 279	4 469	5 687	6 147
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Dividends Paid	3 960
Increase From Depreciation Charge For Year Property Plant Equipment		59	298	229	229	172
Net Current Assets Liabilities	-561	-197	-207	470	879	6 474
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100
Number Shares Issued Specific Share Issue	100
Other Taxation Social Security Payable	62	129	85	166	165
Par Value Share	1	1
Profit Loss	3 299
Property Plant Equipment Gross Cost		1 251	1 251	1 501	1 501	1 501
Total Additions Including From Business Combinations Property Plant Equipment		1 251		250
Total Assets Less Current Liabilities	-561	995	687	1 385	1 565	6 988
Trade Debtors Trade Receivables		1 930	495	200	1 510	265

Company staff

Karen H.

Role: Director

Appointed: 14 July 2016

Latest update: 17 February 2024

Tarek H.

Role: Director

Appointed: 14 July 2016

Latest update: 17 February 2024

People with significant control

Karen H.

Notified on 14 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tarek H.

Notified on 14 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	14 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 January 2023

K & T Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Tarek H.

People with significant control

Karen H.

Tarek H.

Accounts Documents

Company filings

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