K.k. Flooring Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

This company named K.k. Flooring was started on 11th December 2003 as a Private Limited Company. This enterprise's office could be reached at Salisbury on Windover House, St Ann Street. Should you want to get in touch with this firm by mail, its zip code is SP1 2DR. The company registration number for K.k. Flooring Limited is 04992907. This enterprise's SIC code is 43330 - Floor and wall covering. The company's most recent annual accounts cover the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was submitted on Sun, 11th Dec 2022.

According to the official data, the limited company is managed by a solitary managing director: Kevin K., who was assigned this position on 11th December 2003.

Executives who have control over the firm are as follows: Kevin K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lorraine K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	204	438	2 947	302	795

Balance Sheet
Cash Bank In Hand	972	2 938	10 477	2 731	7 373
Cash Bank On Hand					7 373	5 136	8 760	4 734	5 342	23 617	35 006	13 689
Current Assets	8 839	5 675	11 242	5 283	7 373	7 336	10 844	9 495	8 651	25 636	37 672	17 818
Debtors	7 867	2 737	765	2 552				1 228	2 109	819	1 466	2 629
Net Assets Liabilities Including Pension Asset Liability	204	438
Other Debtors								1 228	2 109	819	1 466	2 629
Property Plant Equipment					3 094	926	1 026	820	642	1 621	3 118	28 552
Tangible Fixed Assets	6 984	5 250	4 231	3 181	3 094
Total Inventories						2 200	2 084	3 533	1 200	1 200	1 200	1 500
Net Assets Liabilities											21 284	15 396

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	104	338	2 847	202	695
Shareholder Funds	204	438	2 947	302	795

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 046	2 464	2 352	2 558	2 736	3 255	4 224	7 987
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					9 672	7 949	11 666	8 010	8 401	16 157	19 506	16 565
Creditors Due After One Year	2 688
Creditors Due Within One Year	12 931	10 487	12 526	8 162	9 672
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 837	442
Disposals Property Plant Equipment						10 750	533
Increase From Depreciation Charge For Year Property Plant Equipment						255	330	206	178	519	969	3 763
Net Current Assets Liabilities	-4 092	-4 812	-1 284	-2 879	-2 299	-613	-822	1 485	250	9 479	18 166	3 409
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors							3 787	1 249	1 011	1 638	1 103	884
Other Taxation Social Security Payable							7 879	6 761	7 390	14 519	18 403	6 348
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					14 140	3 390	3 378	3 378	3 378	4 876	7 342	36 539
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			379		877
Tangible Fixed Assets Cost Or Valuation	12 884	12 884	13 263	13 263	14 140
Tangible Fixed Assets Depreciation	5 900	7 634	9 032	10 082	11 046
Tangible Fixed Assets Depreciation Charged In Period		1 734	1 398	1 050	964
Total Additions Including From Business Combinations Property Plant Equipment							521			1 498	2 466	29 197
Total Assets Less Current Liabilities	2 892	438	2 947	302	795	313	204	2 305	892	11 100	21 284	31 961
Advances Credits Directors	4 690	1 883
Advances Credits Made In Period Directors	43 080
Advances Credits Repaid In Period Directors	40 766
Finance Lease Liabilities Present Value Total												16 565

Company staff

Kevin K.

Role: Director

Appointed: 11 December 2003

Latest update: 11 March 2024

People with significant control

Kevin K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lorraine K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 June 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 August 2013
Annual Accounts 7 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 May 2014

K.k. Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin K.

Clifford Fry & Co (company Secretarial) Ltd

Incorporate Secretariat Limited

People with significant control

Kevin K.

Lorraine K.

Accounts Documents

Company filings

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