Khcn Limited in Milton Keynes, MK14 6GD

Description

Data updated on: 01-11-2023

Khcn started conducting its business in 2015 as a Private Limited Company under the ID 09470663. The company has been active for 9 years and it's currently active. The firm's registered office is based in Milton Keynes at 99 Milton Keynes Business Centre Foxhunter Drive. Anyone can also locate the company by the area code of MK14 6GD. This enterprise's registered with SIC code 96090 - Other service activities not elsewhere classified. The firm's latest accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-02.

For 9 years, the following company has only had a single managing director: Jennifer K. who has been overseeing it since 2015-03-04.

Jennifer K. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	75

Balance Sheet
Cash Bank On Hand	18 888	19 344	24 218	26 849	21 716	26 191	17 106	3 154
Current Assets	18 887	19 344	27 778	29 808	22 140	26 532	17 355	3 278
Debtors	-1	-1	3 560	2 959	424	341	249	124
Net Assets Liabilities		197	12 115	9 460	14 106	841	7 756	610
Other Debtors				3 559
Property Plant Equipment		307	861	1 242	3 266	3 044	1 692	540
Cash Bank In Hand	18 887
Net Assets Liabilities Including Pension Asset Liability	75

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-25
Shareholder Funds	75

Other Financial Data
Version Production Software						2 022		2 023
Accrued Liabilities		1 800	1 192	1 800
Accumulated Depreciation Impairment Property Plant Equipment		102	214	526	1 462	2 915	4 267	5 419
Additions Other Than Through Business Combinations Property Plant Equipment			666	693		1 231
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	17 008	20 545
Creditors	18 812	19 454	5 174	21 590	11 300	28 735	11 291	3 208
Increase From Depreciation Charge For Year Property Plant Equipment		102	112	312		1 453	1 352	1 152
Loans From Directors		-4 543	5 392	9 042	1 979	10 479	-6 176	-1 676
Net Current Assets Liabilities	75	-110	22 604	8 218	10 840	-2 203	6 064	70
Number Shares Issued Fully Paid		100
Other Creditors	1 804	1 907
Par Value Share	1	1
Prepayments Accrued Income			3 560		424	341	249	124
Property Plant Equipment Gross Cost		409	1 075	1 768	4 728	5 959	5 959	5 959
Taxation Social Security Payable		20 545	-1 573	10 909	5 434	15 739	11 578	4 375
Total Additions Including From Business Combinations Property Plant Equipment		409
Total Assets Less Current Liabilities	75	198	23 465	9 460
Trade Creditors Trade Payables		1 652	163	-161
Trade Debtors Trade Receivables	-1	-1		-600
Value-added Tax Payable					3 887	2 517	5 889	509
Advances Credits Directors							6 177	3 176
Advances Credits Made In Period Directors								28 094
Advances Credits Repaid In Period Directors								31 095
Amount Specific Advance Or Credit Directors							6 177	3 176
Amount Specific Advance Or Credit Made In Period Directors								28 094
Amount Specific Advance Or Credit Repaid In Period Directors								31 095
Creditors Due Within One Year	18 812
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Jennifer K.

Role: Director

Appointed: 04 March 2015

Latest update: 8 April 2024

People with significant control

Jennifer K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 2 January 2017
Start Date For Period Covered By Report	2015-03-04
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Khcn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer K.

People with significant control

Jennifer K.

Accounts Documents

Company filings

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