K X C Facilities Limited in London, N1 9JY

Description

Data updated on: 01-11-2023

K X C Facilities is a business with it's headquarters at N1 9JY London at 242 Pentonville Road. This firm has been operating since 2015 and is established under reg. no. 09791527. This firm has been on the UK market for nine years now and its state is active. The enterprise's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. K X C Facilities Ltd released its latest accounts for the financial year up to 31st December 2022. The business latest annual confirmation statement was released on 18th October 2023.

Frank H., Peter H. and Richard S. are registered as the enterprise's directors and have been doing everything they can to help the company since 2015. To help the directors in their tasks, this specific limited company has been utilizing the skills of Richard S. as a secretary for the last nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-41 304

Balance Sheet
Cash Bank On Hand	4 337	41 987	1 934	606	21 866	16 154	6 581
Current Assets	54 558	62 562	48 658	42 582	42 677	47 193	7 247
Debtors	50 221	20 575	46 724	41 976	20 811	30 541	666
Other Debtors	21 924	20 575	46 724	41 976	20 811	31 039	666
Property Plant Equipment	153 426	104 942	56 458	7 973
Cash Bank In Hand	4 337
Net Assets Liabilities Including Pension Asset Liability	-41 304
Tangible Fixed Assets	153 426

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-41 305
Shareholder Funds	-41 304

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	40 512	88 996	137 480	185 965	193 938	193 938
Creditors	249 288	212 305	122 183	61 167	34 069	5 364	7 800
Future Minimum Lease Payments Under Non-cancellable Operating Leases				68 750	102 123	27 123
Increase From Depreciation Charge For Year Property Plant Equipment		48 484	48 484	48 485	7 973
Net Current Assets Liabilities	-194 730	-149 743	-73 525	-18 585	8 608	41 829	-553
Other Creditors	244 578	194 153	107 578	44 902	20 891	1 500	7 800
Other Debtors Balance Sheet Subtotal		20 575	46 724
Other Taxation Social Security Payable	4 200	15 905	11 098	14 045	9 721	1 488
Property Plant Equipment Gross Cost	193 938	193 938	193 938	193 938	193 938	193 938
Total Assets Less Current Liabilities	-41 304	-44 801	-17 067	-10 612	8 608
Trade Creditors Trade Payables	510	2 247	3 507	2 220	3 457	2 376
Trade Debtors Trade Receivables	28 297
Creditors Due Within One Year	249 288
Fixed Assets	153 426
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	193 938
Tangible Fixed Assets Cost Or Valuation	193 938
Tangible Fixed Assets Depreciation	40 512
Tangible Fixed Assets Depreciation Charged In Period	40 512

Company staff

Frank H.

Role: Director

Appointed: 23 September 2015

Latest update: 18 February 2024

Peter H.

Role: Director

Appointed: 23 September 2015

Latest update: 18 February 2024

Richard S.

Role: Secretary

Appointed: 23 September 2015

Latest update: 18 February 2024

Richard S.

Role: Director

Appointed: 23 September 2015

Latest update: 18 February 2024

People with significant control

The companies that control this firm are as follows: Kings Cross Church has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Pentonville Road, N1 9JY and was registered as a PSC under the registration number 07416629.

Kings Cross Church

Address: 242 Pentonville Road, London, N1 9JY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 07416629

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-09-23
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

K X C Facilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank H.

Peter H.

Richard S.

Richard S.

Barbara K.

People with significant control

Kings Cross Church

Accounts Documents

Company filings

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