Kas Commercial Limited in London, N3 2EN

Description

Data updated on: 01-11-2023

Kas Commercial started conducting its business in 2016 as a Private Limited Company under the following Company Registration No.: 10299945. This particular business has been operating for 8 years and it's currently active. This company's head office is based in London at 144 Etchingham Park Road. Anyone could also locate the company using its zip code, N3 2EN. This business's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-07-31 is the last time when company accounts were reported.

Within this business, the full extent of director's assignments have so far been met by Stephen W. who was chosen to lead the company in 2016.

Stephen W. 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	19 316	20 239	26 343	13 305	26 184	23 162
Current Assets	19 316	21 920	28 020	27 193	28 240	27 029
Debtors		1 681	1 677	13 888	2 056	3 867
Net Assets Liabilities				20 520	13 724	12 873

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	550	1 100	1 650	2 200	2 750	3 300
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts					14 234	11 206
Corporation Tax Payable	2 249	1 883	1 887	1 389
Creditors	20 905	17 479	17 534	9 973	14 234	11 206
Dividends Paid	5 000	2 000
Dividends Paid On Shares		4 400	3 850
Increase From Amortisation Charge For Year Intangible Assets	550	550	550	550	550	550
Intangible Assets	4 950	4 400	3 850	3 300	2 750	2 200
Intangible Assets Gross Cost	5 500	5 500	5 500	5 500	5 500
Issue Equity Instruments	100
Net Current Assets Liabilities	-1 589	4 441	10 486	17 220	25 208	21 879
Number Shares Issued Fully Paid	100
Other Creditors	18 656	14 371	9 331	6 567	1 266	1 569
Other Taxation Social Security Payable						553
Par Value Share	1
Profit Loss	8 261	7 480
Total Assets Less Current Liabilities	3 361	8 841	14 336	20 520	27 958	24 079
Trade Creditors Trade Payables		1 225	6 316	2 017
Trade Debtors Trade Receivables		1 681	1 677	13 888	2 056	3 867

Company staff

Stephen W.

Role: Director

Appointed: 28 July 2016

Latest update: 6 February 2024

People with significant control

Stephen W.

Notified on 28 July 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-28
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Kas Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

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