Khn Planning Limited in Herts, EN5 5JU

Description

Data updated on: 19-06-2022

Registered at 14 Morell Close, Herts EN5 5JU Khn Planning Limited was categorised as a Private Limited Company registered under the 04602026 registration number. It was created on 2002-11-27. Khn Planning Limited had existed in this business for twenty years.

This business was supervised by 1 managing director: Keith N. who was managing it from 2002-11-27 to the date it was dissolved on 2022-04-12.

Keith N. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 776	59 380	77 224	95 590	118 859	89 047

Balance Sheet
Cash Bank In Hand	79 405	75 416	97 872	114 239	133 402	88 791
Cash Bank On Hand						88 791	60 486	32 988	19 891	30
Current Assets			97 872	116 639	133 402	88 866	60 561	33 063	20 041	105
Debtors				2 400		75	75	75	150	75
Property Plant Equipment						24	18	13	10
Tangible Fixed Assets	102	76	57	43	32	24

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	57 676	59 280	77 124	95 490	118 759	88 947
Shareholder Funds	57 776	59 380	77 224	95 590	118 859	89 047

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 404	1 410	1 415	1 418
Creditors						-157	3 396	3 017	7 021	4
Creditors Due Within One Year	21 731	16 112	20 705	21 092	14 575	-157
Increase From Depreciation Charge For Year Property Plant Equipment							6	5	3
Net Current Assets Liabilities	57 674	59 304	77 167	95 547	118 827	89 023	57 165	30 046	13 020	101
Number Shares Allotted		100	100	100	100	100
Other Creditors						455	823	1 186	2 586
Other Creditors Due Within One Year						455
Other Taxation Social Security Payable						-613	2 573	1 831	4 097
Par Value Share		1	1	1	1	1
Profit Loss For Period						-9 812
Property Plant Equipment Gross Cost						1 428	1 428	1 428	1 428
Recoverable Value-added Tax						75	75	75	150	75
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 428	1 428	1 428	1 428	1 428
Tangible Fixed Assets Depreciation	1 326	1 352	1 371	1 385	1 396	1 404
Tangible Fixed Assets Depreciation Charged In Period		26	19	14	11	8
Taxation Social Security Due Within One Year					14 060	-613
Total Assets Less Current Liabilities	57 776	59 380	77 224	95 590	118 859	89 047	57 183	30 059	13 030	101
Total Dividend Payment						20 000
Trade Creditors Trade Payables						1			338	4
Trade Creditors Within One Year					515	1
V A T Current Asset						75
Average Number Employees During Period									1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 418
Disposals Property Plant Equipment										1 428

Company staff

Maria N.

Role: Secretary

Appointed: 26 October 2018

Latest update: 11 April 2024

Keith N.

Role: Director

Appointed: 27 November 2002

Latest update: 11 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 November 2002

Resigned: 27 November 2002

Address: London, NW11 7TJ

Latest update: 11 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 November 2002

Resigned: 27 November 2002

Address: London, NW11 7TJ

Latest update: 11 April 2024

John Alexander Limited

Role: Corporate Secretary

Appointed: 27 November 2002

Resigned: 25 October 2018

Address: Potters Bar, Hertfordshire, EN6 2HW, England

Latest update: 11 April 2024

People with significant control

Keith N.

Notified on 27 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	11 December 2021
Confirmation statement last made up date	27 November 2020

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 August 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 June 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 9 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 August 2013

Khn Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria N.

Keith N.

Temple Secretaries Limited

Company Directors Limited

John Alexander Limited

People with significant control

Keith N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

Khn Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria N.

Keith N.

Temple Secretaries Limited

Company Directors Limited

John Alexander Limited

People with significant control

Keith N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2014 - 2015