K2 Advisory & Implementation Ltd in London, E14 9XQ

Description

Data updated on: 01-11-2023

Situated at 9 Ensign House Admirals Way, London E14 9XQ K2 Advisory & Implementation Ltd is categorised as a Private Limited Company with 08473293 registration number. This firm was started 11 years ago. The enterprise's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. K2 Advisory & Implementation Limited filed its latest accounts for the period up to 2021-10-28. The most recent annual confirmation statement was filed on 2022-04-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-10-28
Currency
Net Worth	112 003	120 286	149 561

Balance Sheet
Cash Bank In Hand	148 720	16 339	43 993
Cash Bank On Hand				171 557	160 612	303 634	435 892	452 385
Current Assets	152 800	21 439	60 387	186 414	162 504	307 234	439 493	639 826
Debtors	4 080	5 100	16 394	14 857	1 892	3 600	3 601	187 441
Net Assets Liabilities				270 225	361 708	492 433
Property Plant Equipment					44 733	34 127	25 971

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	111 903	108 068	136 537
Shareholder Funds	112 003	120 286	149 561

Other Financial Data
Amount Specific Advance Or Credit Directors						1 621	775	185 709
Amount Specific Advance Or Credit Made In Period Directors							3 173	185 712
Amount Specific Advance Or Credit Repaid In Period Directors						1 621	777	778
Accumulated Depreciation Impairment Property Plant Equipment					14 911	26 286	35 008
Average Number Employees During Period				1	1	1	1	3
Corporation Tax Payable				35 750	12 458	35 165	36 916	18 109
Creditors				43 633	21 943	46 132	47 841	18 609
Creditors Due Within One Year	40 797	13 271	25 773
Fixed Assets				132 927	226 182	231 331	211 781
Increase From Depreciation Charge For Year Property Plant Equipment					14 911	11 375	8 722
Investments Fixed Assets		112 118	114 947	132 927	181 449	197 204	185 810
Net Current Assets Liabilities	112 003	8 168	34 614	142 781	140 561	261 102	391 652	621 217
Number Shares Allotted	100	100	100
Other Investments Other Than Loans			114 947	132 927	181 449	197 204	185 810	64 623
Par Value Share	1	1	1
Property Plant Equipment Gross Cost					59 644	60 413	60 979
Provisions For Liabilities Balance Sheet Subtotal				5 483	5 035
Revaluation Reserve		12 118	12 924
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment					59 644	769	566	1 381
Total Assets Less Current Liabilities	112 003	120 286	149 561	275 708	366 743	492 433	603 433	621 217
Trade Debtors Trade Receivables				14 705	1 866	3 600
Advances Credits Directors			74
Disposals Decrease In Depreciation Impairment Property Plant Equipment								35 008
Disposals Property Plant Equipment								62 360
Other Creditors								500
Other Taxation Social Security Payable							113
Prepayments							425
Recoverable Value-added Tax								341

Company staff

Steven V.

Role: Director

Appointed: 09 April 2013

Latest update: 25 December 2023

People with significant control

Steven V.

Notified on 4 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 July 2023
Account last made up date	28 October 2021
Confirmation statement next due date	16 April 2023
Confirmation statement last made up date	02 April 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	04 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 August 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 July 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	28 October 2021

K2 Advisory & Implementation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven V.

Johanna C.

People with significant control

Steven V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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K2 Advisory & Implementation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven V.

Johanna C.

People with significant control

Steven V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014