K1k2 Ltd in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

K1k2 Ltd with the registration number 08082664 has been a part of the business world for 12 years. This particular Private Limited Company can be found at 35 Westgate, , Huddersfield and company's area code is HD1 1PA. The company's declared SIC number is 99999 and has the NACE code: Dormant Company. Wed, 31st Aug 2022 is the last time when the company accounts were reported.

As found in the company's executives list, since 2012-05-24 there have been two directors: Gurmit K. and Sukhbir K..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	833	86 194	103 623	100 353

Balance Sheet
Cash Bank On Hand				4 933	3 331	2 253	2 548	2 644	18 905	5 340	1 934
Current Assets	248 265	266 677	286 160	234 452	232 850	2 253	3 189	2 644
Debtors							641
Net Assets Liabilities				100 353	101 468	90 072	99 934	107 254	113 984	-21 391	-60 014
Property Plant Equipment				298 070	291 300	284 830	278 360	271 890	270 919	262 616	257 969
Cash Bank In Hand	18 746	37 158	56 641	4 933
Net Assets Liabilities Including Pension Asset Liability	833	86 194	103 623	100 353
Tangible Fixed Assets	317 180	311 610	304 840	298 070

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	733	86 094	103 523	100 253
Shareholder Funds	833	86 194	103 623	100 353

Other Financial Data
Total Fixed Assets Additions	323 650	1 200
Total Fixed Assets Cost Or Valuation	323 650	324 850	324 850	324 850
Total Fixed Assets Depreciation	6 470	13 240	20 010	26 780
Total Fixed Assets Depreciation Charge In Period	6 470	6 770	6 770	6 770
Accrued Liabilities Deferred Income				1 380	6 355	11 506	11 447	13 419	12 868	2 030	1 400
Accumulated Depreciation Impairment Property Plant Equipment				26 780	33 550	40 020	46 490	52 960	59 430	67 733	76 114
Additions Other Than Through Business Combinations Property Plant Equipment											3 734
Amounts Owed To Directors				150 722	169 613
Amounts Owed To Group Undertakings				36 000	29 500	28 959	40 033	81 634	101 364
Average Number Employees During Period										1	2
Bank Borrowings Overdrafts				26 780	20 213	17 500	17 500	20 000	17 500	16 000	58 678
Corporation Tax Payable				1 590	1 631	1 346	1 101	1 912	2 666
Creditors				65 750	57 699	243 924	246 813	293 697	314 932	216 479	58 678
Current Asset Investments				229 519	229 519
Depreciation Rate Used For Property Plant Equipment					2	25	25	25	25	25
Fixed Assets	317 180	311 610	304 840	298 070	520 819	510 858	504 388	497 918	496 947	262 616
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									5 499
Increase From Depreciation Charge For Year Property Plant Equipment					6 770	6 470	6 470	6 470	6 470	8 303	8 381
Investments					229 519	226 028	226 028	226 028	226 028	-226 028
Investments Fixed Assets					229 519	226 028	226 028	226 028	226 028
Net Current Assets Liabilities	194 929	228 311	255 847	168 702	175 151	-241 671	-243 624	-291 053	-296 027	-211 139	-259 305
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors										198 449	244 839
Other Investments Other Than Loans					229 519	226 028	226 028	226 028	226 028	-226 028
Par Value Share					1	1	1	1	1	1
Prepayments Accrued Income							641
Property Plant Equipment Gross Cost					324 850	324 850	324 850	324 850	330 349	330 349	334 083
Total Assets Less Current Liabilities	512 109	539 921	560 687	466 772	296 838	269 187	260 764	206 865	200 920	51 477	-1 336
Creditors Due After One Year Total Noncurrent Liabilities	511 276	453 727	457 064	366 419
Creditors Due Within One Year Total Current Liabilities	53 336	38 366	30 313	65 750
Investments Current Assets	229 519	229 519	229 519	229 519
Tangible Fixed Assets Additions	323 650	1 200
Tangible Fixed Assets Cost Or Valuation	323 650	324 850	324 850	324 850
Tangible Fixed Assets Depreciation	6 470	13 240	20 010	26 780
Tangible Fixed Assets Depreciation Charge For Period	6 470	6 770	6 770	6 770

Company staff

Gurmit K.

Role: Director

Appointed: 24 May 2012

Latest update: 14 May 2024

Sukhbir K.

Role: Director

Appointed: 24 May 2012

Latest update: 14 May 2024

People with significant control

Sukhbir 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

Accounts Documents

Account next due date	28 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

K1k2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurmit K.

Sukhbir K.

People with significant control

Sukhbir K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies