K1 Solutions (lincoln) Limited in Lincoln, LN2 2UJ

Description

Data updated on: 01-11-2023

This particular K1 Solutions (lincoln) Limited firm has been in this business field for 15 years, having launched in 2009. Started with Registered No. 07093638, K1 Solutions (lincoln) is a Private Limited Company with office in Brookside Cottage 18 Main Street, Lincoln LN2 2UJ. This firm's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time the accounts were reported.

Robert G. is this specific firm's solitary managing director, that was arranged to perform management duties in 2009 in December. Additionally, the director's tasks are often aided with by a secretary - Carole G., who was chosen by this business 15 years ago.

Robert 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	25 139	31 833	24 284	12 955

Balance Sheet
Cash Bank In Hand	18 308	34 469	43 135	7 848
Cash Bank On Hand				7 848	199
Current Assets	41 544	76 394	59 444	56 236	76 247	77 465	84 861	67 355	86 168	66 743	76 964
Debtors	23 236	41 925	16 309	48 388	76 048
Other Debtors				1 624	1 624
Property Plant Equipment				4 835	4 651
Tangible Fixed Assets	8 374	7 318	6 446	4 835

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	25 039	31 733	24 184	12 855
Shareholder Funds	25 139	31 833	24 284	12 955

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 132	14 682
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts					26 787
Creditors				48 116	80 570	77 282	72 875	66 101	78 704	66 513	77 618
Creditors Due Within One Year	24 779	51 879	41 606	48 116
Fixed Assets					4 651	6 973	5 229	5 257	4 664	3 498	2 623
Increase From Depreciation Charge For Year Property Plant Equipment					1 550
Net Current Assets Liabilities	16 765	24 515	17 838	8 120	-4 323	183	11 986	1 254	7 464	230	-654
Number Shares Allotted		100	100	100
Other Creditors				2 580	2 559
Other Taxation Social Security Payable				29 829	35 518
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				17 967	19 333
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 383	1 277
Tangible Fixed Assets Cost Or Valuation	15 307	16 690	17 967
Tangible Fixed Assets Depreciation	6 933	9 372	11 521	13 132
Tangible Fixed Assets Depreciation Charged In Period		2 439	2 149	1 611
Total Additions Including From Business Combinations Property Plant Equipment					1 366
Total Assets Less Current Liabilities	25 139	31 833	24 284	12 955	328	7 156	17 215	6 511	12 128	3 728	1 969
Trade Creditors Trade Payables				15 707	15 706
Trade Debtors Trade Receivables				46 764	74 424

Company staff

Robert G.

Role: Director

Appointed: 02 December 2009

Latest update: 25 April 2024

Carole G.

Role: Secretary

Appointed: 02 December 2009

Latest update: 25 April 2024

People with significant control

Robert G.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

K1 Solutions (lincoln) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Carole G.

People with significant control

Robert G.

Accounts Documents

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