K2 Electrics Limited, N22 8YW

Description

Data updated on: 01-11-2023

K2 Electrics Limited is officially located at Wood Green at 229 Whittington Road. Anyone can search for the company by the postal code - N22 8YW. The company has been operating on the English market for twenty four years. This company is registered under the number 04069108 and its last known status is active. The company's declared SIC number is 43210, that means Electrical installation. K2 Electrics Ltd released its latest accounts for the period that ended on September 30, 2022. The latest annual confirmation statement was released on September 11, 2023.

Philip K. is this particular company's single managing director, that was appointed on 2001-02-13. In addition, the director's duties are backed by a secretary - Eroulla K., who was appointed by the limited company on 2001-02-13.

Philip K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 449	-7 794	-12 596	-10 293	-16 743	-26 420

Balance Sheet
Cash Bank In Hand	6 680	6 297	3 617	12 455	3 383	2 709
Cash Bank On Hand						2 709	6 738	6 542	14 289	10 565	13 290	19 311
Current Assets	8 265	6 602	4 132	12 974	5 308	3 109	7 448	6 762	16 674	10 815	13 290
Debtors	1 335	160	65	275	825		60		2 010
Property Plant Equipment						5 581	4 744	4 032	10 907	9 271	7 880	6 698
Stocks Inventory	250	145	450	244	1 100	400
Tangible Fixed Assets	379	317	265	223	6 565	5 581
Total Inventories						400	650	220	375	250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 549	-7 894	-12 696	-10 393	-16 843	-26 520
Shareholder Funds	-2 449	-7 794	-12 596	-10 293	-16 743	-26 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 979	6 816	7 528	9 453	11 089	12 480	13 662
Administrative Expenses	10 868	9 962	6 162	12 632
Average Number Employees During Period							1	1	1	1	1	1
Cost Sales	4 680	1 364	560	5 333
Creditors						35 110	44 227	48 915	58 017	42 592	38 417	35 422
Creditors Due Within One Year	11 093	14 713	16 993	23 490	28 616	35 110
Depreciation Tangible Fixed Assets Expense	77	62	52	42
Gross Profit Loss	7 665	4 617	1 360	14 935
Increase From Depreciation Charge For Year Property Plant Equipment							837	712	1 925	1 636	1 391	1 182
Net Current Assets Liabilities	-2 828	-8 111	-12 861	-10 516	-23 308	-32 001	-36 779	-42 153	-41 343	-31 777	-25 127	-16 111
Number Shares Allotted		100	100	100	100	100
Other Creditors						35 110	43 375	48 661	48 542	42 159	38 401	35 209
Other Creditors Due Within One Year	10 640	14 635	16 828	21 629
Par Value Share		1	1	1	1	1
Profit Loss For Period	-3 203	-5 345	-4 802	2 303
Profit Loss On Ordinary Activities Before Tax	-3 203	-5 345	-4 802	2 303
Property Plant Equipment Gross Cost						11 560	11 560	11 560	20 360	20 360	20 360
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					7 500
Tangible Fixed Assets Cost Or Valuation	4 060	4 060	4 060	4 060	11 560
Tangible Fixed Assets Depreciation	3 681	3 743	3 795	3 837	4 995	5 979
Tangible Fixed Assets Depreciation Charged In Period		62	52	42	1 158	984
Taxation Social Security Due Within One Year	15
Total Additions Including From Business Combinations Property Plant Equipment									8 800
Total Assets Less Current Liabilities	-2 449	-7 794	-12 596	-10 293	-16 743	-26 420	-32 035	-38 121	-30 436	-22 506	-17 247	-9 413
Trade Creditors Trade Payables							852	254	9 475	433	16	213
Trade Creditors Within One Year	438	78	165	1 861
Trade Debtors Trade Receivables							60		2 010
Turnover Gross Operating Revenue	12 345	5 981	1 920	20 268
Director Remuneration Benefits Excluding Payments To Third Parties	7 800	7 700	4 200	8 400

Company staff

Eroulla K.

Role: Secretary

Appointed: 13 February 2001

Latest update: 2 February 2024

Philip K.

Role: Director

Appointed: 13 February 2001

Latest update: 2 February 2024

People with significant control

Philip K.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 May 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 6 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6 June 2013
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

K2 Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eroulla K.

Philip K.

Aa Company Services Limited

Buyview Ltd

People with significant control

Philip K.

Accounts Documents

Company filings

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