Kgk Limited in Epsom, KT17 2RR

Description

Data updated on: 16-12-2022

Started with Reg No. 07602420 thirteen years ago, Kgk Limited had been a private limited company until October 13, 2022 - the date it was formally closed. The last known registration address was 48 Seymour Avenue, Epsom.

As mentioned in this specific enterprise's executives data, there were two directors: Daniel K. and Chiew K..

Chiew K. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 783	33 515	35 932	83 590	89 913

Balance Sheet
Cash Bank In Hand	37 088	40 488	59 142	129 851	163 126
Cash Bank On Hand					163 126	181 745	212 049	204 784	228 256	193 910
Current Assets	37 088	49 190	70 824	137 951	173 776	185 536	226 670	215 047	229 638	198 014
Debtors		8 702	11 682	8 100	10 650	3 791	14 621	10 263	1 382	4 104
Other Debtors					6 030	3 791	4 541	3 543	1 382	4 104
Property Plant Equipment					1 970	1 062	1 512	1 349	2 462
Tangible Fixed Assets	1 016	2 602	1 658	1 331	1 970
Net Assets Liabilities								155 375	202 724	185 012

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 682	33 415	35 832	83 490	89 813
Shareholder Funds	20 783	33 515	35 932	83 590	89 913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 967	8 270	9 791	10 843	12 978
Average Number Employees During Period						2	2	2	2	1
Creditors					85 833	60 753	57 534	61 021	28 908	13 002
Creditors Due Within One Year	17 322	18 277	36 550	55 692	85 833
Increase From Depreciation Charge For Year Property Plant Equipment						1 303	1 521	1 052	2 135	3 197
Net Current Assets Liabilities	19 766	30 913	34 274	82 259	87 943	124 783	169 136	154 026	200 730	185 012
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100		100
Other Creditors					31 790	1 551	1 859	2 302	181
Other Taxation Social Security Payable					54 043	59 202	55 675	58 719	28 727	13 002
Par Value Share	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost					8 937	9 332	11 303	12 192	15 440
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 524	3 039	762	1 310	2 302
Tangible Fixed Assets Cost Or Valuation	1 524	4 563	5 325	6 635	8 937
Tangible Fixed Assets Depreciation	508	1 961	3 667	5 304	6 967
Tangible Fixed Assets Depreciation Charged In Period	508	1 453	1 706	1 637	1 663
Total Additions Including From Business Combinations Property Plant Equipment						395	1 971	889	3 248	5 551
Total Assets Less Current Liabilities	20 782	33 515	35 932	83 590	89 913	125 845	170 648	155 375	203 192	185 012
Trade Debtors Trade Receivables					4 620		10 080	6 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 175
Disposals Property Plant Equipment										20 991
Provisions For Liabilities Balance Sheet Subtotal									468

Company staff

Daniel K.

Role: Director

Appointed: 01 October 2013

Latest update: 10 April 2024

Chiew K.

Role: Director

Appointed: 13 April 2011

Latest update: 10 April 2024

People with significant control

Chiew K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel K.

Notified on 6 April 2016

Ceased on 13 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	26 April 2022
Confirmation statement last made up date	12 April 2021

Annual Accounts 4 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 January 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 January 2016
Annual Accounts 6 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 November 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	30 April 2021
Annual Accounts 21 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21 December 2012
Annual Accounts 11 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 November 2013

Kgk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel K.

Chiew K.

People with significant control

Chiew K.

Daniel K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Kgk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel K.

Chiew K.

People with significant control

Chiew K.

Daniel K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2015