Kgx Associates Limited in London, SW8 2JW

Description

Data updated on: 01-11-2023

2011 is the year of the start of Kgx Associates Limited, a company that is situated at 24 Wandsworth Road, in London. That would make 13 years Kgx Associates has been in this business, as it was founded on 2011/08/22. The Companies House Reg No. is 07747241 and the company post code is SW8 2JW. The company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The business latest filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-05-25.

Currently, there’s only one managing director in the company: Martin L. (since 2014/02/28). The following firm had been supervised by Yee Y. till August 2018. In addition a different director, specifically Martin S. resigned on 2013/05/08.

Martin L. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	18 102	18 940

Balance Sheet
Cash Bank On Hand			309	150 217	24 653	8 049	3 759	195 687	25 334	8 417
Current Assets	335 568	257 442	369 618	481 441	842 421	1 519 531	1 644 914	592 054	505 404	1 040 345
Debtors	219 768	249 450	182 900	32 510	114 612	613 687	949 941	199 562	226 788	296 837
Net Assets Liabilities		18 940	19 324			-24 347	-59 280	-26 660	-21 033	-150 960
Other Debtors			15 730	32 510	27 665	133 019	805 550	198 333	190 790	260 838
Property Plant Equipment		870	761	652	543	1 548	1 161	774	1 668	1 263
Total Inventories		7 992	186 409	298 714	703 156	897 795	691 214	196 805	253 282
Cash Bank In Hand	15 304
Net Assets Liabilities Including Pension Asset Liability	18 102	18 940
Stocks Inventory	100 496	7 992
Tangible Fixed Assets	349	870

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	17 102	17 940
Shareholder Funds	18 102	18 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		303	412	521	630	1 017	1 404	1 791	2 205	2 610
Average Number Employees During Period				2		3	3	2	4	4
Bank Borrowings Overdrafts			1 503			2 711	2 032	50 000	37 636	23 177
Corporation Tax Payable				5 419	2 185	3 449		1 734	1 709
Creditors		200 000	351 055	463 623	821 386	1 495 426	162 028	50 000	37 636	23 177
Increase From Depreciation Charge For Year Property Plant Equipment			109	109	109	387	387	387	414	405
Net Current Assets Liabilities	285 140	218 070	18 563	17 818	21 035	24 105	101 587	22 566	14 935	-129 046
Number Shares Issued Fully Paid			1 000		1 000
Other Creditors			143 978	277 034	736 128	1 439 052	162 028	567 437	449 042	888 482
Other Taxation Social Security Payable			40 954	5 419		138	1 071	317
Par Value Share		1	1		1
Property Plant Equipment Gross Cost		1 173	1 173	1 173	1 173	2 565	2 565	2 565	3 873
Total Additions Including From Business Combinations Property Plant Equipment						1 392			1 308
Total Assets Less Current Liabilities	285 489	218 940	19 324	18 470	21 578	-24 347	102 748	23 340	16 603	-127 783
Trade Creditors Trade Payables			145 581		83 073	50 076	67 503		33 188	256 886
Trade Debtors Trade Receivables			167 170		86 947	480 668	144 391	1 229	35 998	35 999
Creditors Due After One Year	267 387	200 000
Creditors Due Within One Year	50 428	39 372
Finance Lease Liabilities Present Value Total			19 039	16 195
Number Shares Allotted		1 000
Payments Received On Account				164 975
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		629
Tangible Fixed Assets Cost Or Valuation	544	1 173
Tangible Fixed Assets Depreciation	195	303
Tangible Fixed Assets Depreciation Charged In Period		108

Company staff

Martin L.

Role: Director

Appointed: 28 February 2014

Latest update: 16 January 2024

People with significant control

Martin L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Kgx Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin L.

Yee Y.

Martin S.

People with significant control

Martin L.

Accounts Documents

Company filings

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