K&K Cleaning Ltd in Aylesbury, HP19 8SH

Description

Data updated on: 01-11-2023

K&K Cleaning Ltd may be reached at 28 Gogh Road, in Aylesbury. The company's area code is HP19 8SH. K&K Cleaning has been on the British market since it was registered on Tue, 3rd Jan 2012. The company's registered no. is 07894963. This firm's registered with SIC code 81210 - General cleaning of buildings. The business most recent filed accounts documents cover the period up to Tue, 31st Jan 2023 and the most current confirmation statement was filed on Tue, 3rd Jan 2023.

This firm owes its success and unending development to exactly two directors, who are Kim D. and Kingsley D., who have been leading the firm since 2012.

Executives who control the firm include: Kingsley D. owns 1/2 or less of company shares. Kim D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 069	1 093	2 749	2 180

Balance Sheet
Current Assets	2 527	3 647	4 400	4 626	6 309	8 855	5 615	7 526	10 440	17 273	14 010
Net Assets Liabilities					331	332	226	1 694	475	-133	708
Cash Bank In Hand	837	1 650	1 183	1 870
Cash Bank On Hand				1 870	5 873
Debtors	1 690	1 997	3 217	2 756	436
Intangible Fixed Assets	25 600	19 200	12 800	6 400
Net Assets Liabilities Including Pension Asset Liability	1 069	1 093	2 749	2 180
Property Plant Equipment				2 667	2 135
Tangible Fixed Assets	5 004	4 203	3 578	2 667

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	969	993	2 649	2 080
Shareholder Funds	1 069	1 093	2 749	2 180

Other Financial Data
Version Production Software								2 021	2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 080	600	110	110	110	215	215
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				11 513	8 113	8 985	5 986	6 075	9 854	8 841	6 534
Fixed Assets	30 604	23 403	16 378	9 067	2 135	1 062	707	353	-1
Net Current Assets Liabilities	-28 534	-21 425	-13 482	-6 887	-1 804	-130	-371	1 451	586	8 432	7 476
Total Assets Less Current Liabilities	2 070	1 978	2 896	2 180	331	932	336	1 804	585	8 432	7 476
Accumulated Amortisation Impairment Intangible Assets				25 600	32 000
Accumulated Depreciation Impairment Property Plant Equipment				3 322	4 049
Bank Borrowings Overdrafts				139
Creditors Due Within One Year	31 061	25 072	17 882	11 513
Increase From Amortisation Charge For Year Intangible Assets					6 400
Increase From Depreciation Charge For Year Property Plant Equipment					727
Intangible Assets				6 400
Intangible Assets Gross Cost				32 000
Intangible Fixed Assets Additions	32 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 400	12 800	19 200	25 600
Intangible Fixed Assets Amortisation Charged In Period	6 400	6 400	6 400	6 400
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000
Number Shares Allotted	100	100	100	100
Other Creditors				5 189	2 141
Other Taxation Social Security Payable				6 003	5 972
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				5 989	6 184
Provisions For Liabilities Charges	1 001	885	147
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	6 607	751	3 135
Tangible Fixed Assets Cost Or Valuation	6 607	7 358	5 989
Tangible Fixed Assets Depreciation	1 603	3 155	2 411	3 322
Tangible Fixed Assets Depreciation Charged In Period	1 603	1 552	1 649	911
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 393
Tangible Fixed Assets Disposals			4 504
Total Additions Including From Business Combinations Property Plant Equipment					195
Trade Creditors Trade Payables				182
Trade Debtors Trade Receivables				2 756	436

Company staff

Kim D.

Role: Director

Appointed: 03 January 2012

Latest update: 26 January 2024

Kingsley D.

Role: Director

Appointed: 03 January 2012

Latest update: 26 January 2024

People with significant control

Kingsley D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Kim D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 April 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 February 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017

K&K Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim D.

Kingsley D.

People with significant control

Kingsley D.

Kim D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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K&K Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim D.

Kingsley D.

People with significant control

Kingsley D.

Kim D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015