K&D Accountants Ltd in London, N15 3JH

Description

Data updated on: 01-11-2023

Located in 434 St. Ann's Road, London N15 3JH K&D Accountants Ltd is categorised as a Private Limited Company with 09243669 registration number. The firm was established ten years ago. This firm's declared SIC number is 69201 meaning Accounting and auditing activities. K&D Accountants Limited filed its account information for the period that ended on 2022-10-31. The firm's latest confirmation statement was released on 2023-10-01.

For ten years, the following firm has only been overseen by an individual managing director: Ozan D. who has been administering it since 2014-10-01.

Ozan D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand		1 268	10 242	11 346	20 610	51 208
Current Assets	4 471	7 978	18 329	25 490	26 035	54 808	49 205	11 386	3 613
Debtors	3 198	6 710	8 087	14 144	5 425	3 600
Net Assets Liabilities		-7 513	-3 902	6 316	8 803	16 577	-3 925	-22 239	-21 475
Property Plant Equipment		452	301	781	503	376
Cash Bank In Hand	1 273	1 268
Net Assets Liabilities Including Pension Asset Liability	-2 528	-7 513
Tangible Fixed Assets	603	452

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 628	-7 613

Other Financial Data
Accrued Income			490
Accumulated Depreciation Impairment Property Plant Equipment		302	453	608	886	1 013
Additions Other Than Through Business Combinations Property Plant Equipment				635
Average Number Employees During Period		3	2	3	4	4	4	4	4
Bank Borrowings						20 000
Bank Overdrafts		109	75	947	625
Creditors		15 943	22 532	19 955	17 735	18 607	36 527	17 814	8 768
Deferred Income			2 910	1 300
Fixed Assets						376	249	122
Increase From Depreciation Charge For Year Property Plant Equipment			151	155	278	127
Loans From Directors		15 834	18 592	11 391	10 099	11 988
Net Current Assets Liabilities	-3 131	-7 965	-4 203	5 535	8 300	36 201	12 678	-6 428	-5 155
Other Creditors				3 518	3 779	3 609
Prepayments		1 650	1 650	3 600	3 600	3 600
Property Plant Equipment Gross Cost		754	754	1 389	1 389	1 389
Taxation Social Security Payable				1 347	1 297	2 299
Total Assets Less Current Liabilities					8 803	36 577	12 927	-6 306	-5 155
Trade Creditors Trade Payables			955	1 452	1 673	501
Trade Debtors Trade Receivables		5 060	5 947	10 544	1 825
Unpaid Contributions To Pension Schemes				50	262	210
Capital Employed	-2 528	-7 513
Creditors Due Within One Year	7 602	15 943
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	754
Tangible Fixed Assets Cost Or Valuation	754	754
Tangible Fixed Assets Depreciation	151	302
Tangible Fixed Assets Depreciation Charged In Period	151	151
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ozan D.

Role: Director

Appointed: 01 October 2014

Latest update: 7 March 2024

People with significant control

Ozan D.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 July 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

K&D Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ozan D.

People with significant control

Ozan D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies