K2n Ltd. in Colchester, CO6 1RY

Description

Data updated on: 01-11-2023

K2n Ltd. with Companies House Reg No. 04953598 has been operating on the market for twenty one years. This particular Private Limited Company can be found at Unit 3 Uphall Farm, Salmons Lane in Colchester and company's post code is CO6 1RY. The enterprise's SIC and NACE codes are 62012 - Business and domestic software development. 2022/11/30 is the last time the company accounts were filed.

Regarding to the firm, a variety of director's assignments have so far been carried out by Andrew K. and Ian K.. When it comes to these two individuals, Andrew K. has been with the firm the longest, having been a member of the Management Board for twenty one years.

Executives who have control over the firm are as follows: Andrew K. owns 1/2 or less of company shares. Ian K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-338 069	-206 544	-194 622	-209 459

Balance Sheet
Cash Bank On Hand				3 470	7 189	1 933	8 166	57 142	31 778	252 066
Current Assets	96 112	2 366	6 719	3 961	8 205	2 933	8 166		31 778	279 870
Debtors	85 555	1 000	2 156	491	1 016	1 000				27 804
Net Assets Liabilities				-209 458	-196 879	-196 283	-87 600	-32 466	14 951	218 291
Property Plant Equipment				1	1	1	1	3 073	12 760	14 129
Cash Bank In Hand	10 557	1 366	4 563	3 470
Net Assets Liabilities Including Pension Asset Liability	-338 069	-206 544	-194 622	-209 459

Capital & Reserves
Called Up Share Capital	9 410	9 410	9 410	9 410
Profit Loss Account Reserve	-418 279	-286 754	-274 832	-289 669
Shareholder Funds	-338 069	-206 544	-194 622	-209 459

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-900	-900	-900	-900	-900	-900	-4 911
Accumulated Depreciation Impairment Property Plant Equipment				40 780	40 780	40 780	40 780	41 542	42 701	6 841
Additions Other Than Through Business Combinations Property Plant Equipment								3 834	10 846	9 634
Average Number Employees During Period									4	5
Creditors				212 520	204 185	198 317	94 867	91 781	28 687	70 797
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-40 780
Disposals Property Plant Equipment										-44 125
Increase From Depreciation Charge For Year Property Plant Equipment								762	1 159	4 920
Net Current Assets Liabilities				-208 559	-195 980	-195 384	-86 701	-34 639	3 091	209 073
Number Shares Issued Fully Paid				9 410	9 410	9 410	9 410	9 410	9 410	9 410
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				40 781	40 781	40 781	40 781	44 615	55 461	20 970
Total Assets Less Current Liabilities				-208 558	-195 979	-195 383	-86 700	-31 566	15 851	223 202
Amount Specific Advance Or Credit Directors				-2 000	-1 000	-5 018	-2 518	-2 518	-3 010	-576
Amount Specific Advance Or Credit Made In Period Directors					1 000	6 380	4 300			3 010
Amount Specific Advance Or Credit Repaid In Period Directors				-2 000		-4 000	-1 800		-492	-576
Director Remuneration				11 750	13 069	5 391			3 000	32 500
Creditors Due Within One Year	434 181	208 910	201 341	213 420
Number Shares Allotted	9 410	9 410	9 410	9 410
Share Premium Account	70 800	70 800	70 800	70 800
Value Shares Allotted	9 410	9 410	9 410	9 410

Company staff

Andrew K.

Role: Director

Appointed: 05 November 2003

Latest update: 16 February 2024

Andrew K.

Role: Secretary

Appointed: 05 November 2003

Latest update: 16 February 2024

Ian K.

Role: Director

Appointed: 05 November 2003

Latest update: 16 February 2024

People with significant control

Andrew K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Ian K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

K2n Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Andrew K.

Ian K.

Chettleburghs Secretarial Ltd

People with significant control

Andrew K.

Ian K.

Accounts Documents

Company filings

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