Kh Training Limited in Leeds, LS10 1DJ

Description

Data updated on: 01-11-2023

Kh Training Limited with Companies House Reg No. 11494974 has been a part of the business world for six years. This Private Limited Company is located at Francis House, George Mann Road in Leeds and their post code is LS10 1DJ. This company's SIC and NACE codes are 78200 - Temporary employment agency activities. Kh Training Ltd filed its account information for the period up to 2021-08-31. The business latest annual confirmation statement was filed on 2023-07-31.

Scott W. is this specific firm's individual director, who was formally appointed six years ago.

Scott 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	2019-08-31	2020-08-31	2021-08-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 065	14 245	2 628	5 408
Current Assets	56 495	679 180	547 816	770 083
Debtors	52 430	664 935	545 188	764 675
Net Assets Liabilities	101	101	101	30 548
Other Debtors	21 565	35 316	194 004	276 744
Property Plant Equipment		4 785	3 567	1 963

Other Financial Data
Accrued Liabilities	7 310	8 791
Accrued Liabilities Not Expressed Within Creditors Subtotal	-7 310	-8 791	-8 791
Accumulated Amortisation Impairment Intangible Assets	9 120	18 240	27 360	39 520
Accumulated Depreciation Impairment Property Plant Equipment		1 734	3 201	4 805
Additions Other Than Through Business Combinations Property Plant Equipment		6 519	249
Average Number Employees During Period			-1	-1
Bank Borrowings		33 000
Bank Borrowings Overdrafts			6 600	6 600
Creditors	138 474	33 000	589 694	776 550
Dividend Per Share Interim	52	341	749
Dividends Paid On Shares Interim	5 174	34 069	74 850
Fixed Assets	82 080	77 745	67 408	53 643
Increase From Amortisation Charge For Year Intangible Assets		9 120	9 120	12 160
Increase From Depreciation Charge For Year Property Plant Equipment		1 734	1 467	1 605
Intangible Assets	82 080	72 960	63 840	51 680
Intangible Assets Gross Cost	91 200	91 200	91 200	91 200
Net Current Assets Liabilities	-74 669	-35 853	-41 879	-6 467
Number Shares Issued Fully Paid	100	100	100
Other Creditors	119 514	360 485	292 154	486 550
Par Value Share		1	1
Property Plant Equipment Gross Cost		6 519	6 768	6 768
Provisions For Liabilities Balance Sheet Subtotal			678	678
Taxation Social Security Payable	5 640	9 462	33 518	91 774
Total Assets Less Current Liabilities	101	33 101	34 320
Total Borrowings		33 000
Trade Creditors Trade Payables	6 010	345 086	257 422	191 626
Trade Debtors Trade Receivables	30 865	629 619	351 184	487 931

Company staff

Scott W.

Role: Director

Appointed: 01 August 2018

Latest update: 28 February 2024

People with significant control

Scott W.

Notified on 1 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 August 2021
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 December 2022

Kh Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott W.

People with significant control

Scott W.

Accounts Documents

Company filings

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