King Street Commercial Limited in Manchester, M2 6DE

Description

Data updated on: 01-11-2023

This enterprise is known as King Street Commercial Limited. The firm was originally established 11 years ago and was registered under 08653993 as the registration number. The office of this company is situated in Manchester. You can reach them at 41 South King Street. The company's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. King Street Commercial Ltd filed its latest accounts for the financial year up to 2022-08-31. The business most recent confirmation statement was released on 2023-08-16.

In order to meet the requirements of the customer base, the following company is constantly being overseen by a body of four directors who are, to enumerate a few, Elizabeth G., Matthew C. and Edward M.. Their successful cooperation has been of critical use to this company since June 2019.

Executives who control the firm include: Darren M. owns 1/2 or less of company shares. Edward M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	301 636	238 927	466 578

Balance Sheet
Cash Bank In Hand	438 429	293 712	481 185
Cash Bank On Hand			481 185	311 081	319 813	310 726	242 483	64 896	242 746	38 562
Current Assets	541 199	295 324	546 340	679 815	1 233 738	926 199	492 206	831 669	666 817	485 684
Debtors	102 770	1 612	65 155	368 734	913 925	615 473	249 723	766 773	424 071	447 122
Other Debtors			65 155	320 734	887 925	538 733	241 634	308 564	411 765	446 789
Property Plant Equipment			8 900	7 942	7 205	7 391	21 156	14 814	7 345
Tangible Fixed Assets	4 357	3 560	8 900

Capital & Reserves
Called Up Share Capital	100	1 000	1 000
Profit Loss Account Reserve	301 536	237 927	465 578
Shareholder Funds	301 636	238 927	466 578

Other Financial Data
Amount Specific Advance Or Credit Directors					345 988	328 000	57 012
Amount Specific Advance Or Credit Made In Period Directors					345 988	328 000	57 012
Amount Specific Advance Or Credit Repaid In Period Directors						345 988	328 000	57 012
Accumulated Depreciation Impairment Property Plant Equipment			2 896	6 038	10 373	14 024	21 722	29 574	37 043	42 251
Average Number Employees During Period				1	3	3	4	4	4	1
Creditors			88 662	93 159	221 352	34 064	61 416	117 933	106 366	66 731
Creditors Due Within One Year	243 920	59 957	88 662
Fixed Assets			8 900	7 992	7 255	7 491	21 256	14 914	7 445	2 237
Increase From Depreciation Charge For Year Property Plant Equipment				3 142	4 335	3 651	7 698	7 852	7 469	5 208
Investments Fixed Assets				50	50	100	100	100	100	100
Net Current Assets Liabilities	297 279	235 367	457 678	586 656	1 012 386	892 135	430 790	713 736	560 451	418 953
Number Shares Allotted	100	2	2
Other Creditors			2 501	4 146	103 648	13 310	38 517	50 460	30 392	32 212
Other Investments Other Than Loans				50	50	100	100	100	100	100
Other Taxation Social Security Payable			81 509	51 148	115 151	19 508	-2 256	65 596	38 097	-2 302
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			11 796	13 980	17 578	21 415	42 878	44 388	44 388
Share Capital Allotted Called Up Paid	100	2	2
Tangible Fixed Assets Additions	4 357	390	7 049
Tangible Fixed Assets Cost Or Valuation	4 357	4 747	11 796
Tangible Fixed Assets Depreciation		1 187	2 896
Tangible Fixed Assets Depreciation Charged In Period		1 187	1 709
Total Additions Including From Business Combinations Property Plant Equipment				2 184	3 598	3 837	21 463	1 510
Total Assets Less Current Liabilities	301 636	238 927	466 578	594 648	1 019 641	899 626	452 046	728 650	567 896	421 190
Trade Creditors Trade Payables			4 652	37 865	2 553	1 246	25 155	1 877	37 877	36 821
Trade Debtors Trade Receivables				48 000	26 000	76 740	8 089	458 209	12 306	333

Company staff

Elizabeth G.

Role: Director

Appointed: 01 June 2019

Latest update: 7 March 2024

Matthew C.

Role: Director

Appointed: 07 July 2015

Latest update: 7 March 2024

Edward M.

Role: Director

Appointed: 16 August 2013

Latest update: 7 March 2024

Darren M.

Role: Director

Appointed: 16 August 2013

Latest update: 7 March 2024

People with significant control

Darren M.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Edward M.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	16 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 November 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

King Street Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth G.

Matthew C.

Edward M.

Darren M.

People with significant control

Darren M.

Edward M.

Accounts Documents

Company filings

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