Kk Sutton Limited in Borehamwood, WD6 1JH

Description

Data updated on: 01-11-2023

Registered as 05940994 18 years ago, Kk Sutton Limited is a Private Limited Company. The business active registration address is First Floor, Lumiere, Elstree Way Borehamwood. This enterprise's principal business activity number is 18129 : Printing n.e.c.. The business latest accounts were submitted for the period up to December 31, 2022 and the most current annual confirmation statement was filed on September 20, 2023.

Taking into consideration this particular firm's size, it was vital to appoint additional company leaders: Benjamin M., Barbara M. and Jonathan M. who have been working as a team for 3 years to fulfil their statutory duties for the limited company. To provide support to the directors, this limited company has been utilizing the skills of Andreas D. as a secretary since 2016.

Jonathan M. 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	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	169 256	206 525

Balance Sheet
Cash Bank On Hand			36 154	61 334	102 217	70 436	186 588	282 701	445 843
Current Assets		269 146	221 114	301 828	396 290	480 637	628 700	647 671	671 064
Debtors	288 320	215 881	183 960	239 494	293 073	409 201	442 112	364 970	225 221
Net Assets Liabilities			194 599	225 225	274 624	301 491	400 964	420 049	430 251
Other Debtors			152 444	202 413	272 247	372 583	356 978	356 978	212 978
Property Plant Equipment			26 966	20 342	17 567	13 181
Total Inventories			1 000	1 000	1 000	1 000
Cash Bank In Hand	65 682	64 653
Intangible Fixed Assets	17 029	8 533
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	40 746	32 082

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	169 255	206 524
Shareholder Funds	169 256	206 525

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 889	2 590
Accumulated Amortisation Impairment Intangible Assets				85 000	85 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment			76 463	83 087	88 163	92 549
Additions Other Than Through Business Combinations Property Plant Equipment					2 301
Average Number Employees During Period			3	3	3	3	3	3	3
Bank Borrowings Overdrafts			19 445	13 657	7 708	1 568
Corporation Tax Payable			5 043	14 456	18 336	12 989	34 666	7 132	8 119
Creditors		83 977	31 414	83 288	131 525	190 759	227 736	227 622	240 813
Decrease Through Discontinued Operations Intangible Assets							85 000
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20
Disposals Decrease In Amortisation Impairment Intangible Assets							85 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							93 098
Disposals Property Plant Equipment							105 730
Fixed Assets	57 775	40 615	26 966
Increase From Depreciation Charge For Year Property Plant Equipment				6 624	5 076	4 386	549
Intangible Assets Gross Cost				85 000	85 000	85 000
Net Current Assets Liabilities	146 375	193 329	189 700	218 540	264 765	289 878	400 964	420 049	430 251
Other Creditors			4 479	43 105	83 416	136 993	174 681	215 349	226 910
Other Taxation Social Security Payable			7 303	11 689	14 502	26 031	18 555	3 334	5 436
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		11 264	10 467
Property Plant Equipment Gross Cost				103 429	105 730	105 730
Total Assets Less Current Liabilities	204 150	233 944	216 666	238 882	282 332	303 059	400 964	420 049	430 251
Trade Creditors Trade Payables			14 589	14 038	15 271	14 746	-166	1 807	348
Trade Debtors Trade Receivables			31 516	37 081	20 826	36 618	85 134	7 992	12 243
Creditors Due After One Year	34 894	27 419
Creditors Due Within One Year	208 627	88 205
Intangible Fixed Assets Aggregate Amortisation Impairment	67 971	76 467
Intangible Fixed Assets Amortisation Charged In Period		8 496
Intangible Fixed Assets Cost Or Valuation	85 000	85 000
Net Assets Liability Excluding Pension Asset Liability	169 256	206 525
Number Shares Allotted	1	1
Number Shares Authorised		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	-1	-1
Share Capital Authorised	-1 000	-1 000
Tangible Fixed Assets Additions		2 035
Tangible Fixed Assets Cost Or Valuation	97 522	99 557
Tangible Fixed Assets Depreciation	56 776	67 475
Tangible Fixed Assets Depreciation Charged In Period		10 699

Company staff

Benjamin M.

Role: Director

Appointed: 04 January 2021

Latest update: 12 March 2024

Andreas D.

Role: Secretary

Appointed: 20 September 2016

Latest update: 12 March 2024

Barbara M.

Role: Director

Appointed: 30 August 2008

Latest update: 12 March 2024

Jonathan M.

Role: Director

Appointed: 20 September 2006

Latest update: 12 March 2024

Sandra B.

Role: Secretary

Appointed: 26 August 2011

Resigned: 20 September 2016

Latest update: 12 March 2024

Anetta B.

Role: Secretary

Appointed: 19 August 2008

Resigned: 26 August 2011

Latest update: 12 March 2024

Maurice B.

Role: Director

Appointed: 16 November 2006

Resigned: 31 August 2008

Latest update: 12 March 2024

Maurice B.

Role: Secretary

Appointed: 21 September 2006

Resigned: 19 August 2008

Latest update: 12 March 2024

Hasmuck S.

Role: Secretary

Appointed: 20 September 2006

Resigned: 21 September 2006

Latest update: 12 March 2024

People with significant control

Jonathan M.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Kk Sutton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin M.

Andreas D.

Barbara M.

Jonathan M.

Sandra B.

Anetta B.

Maurice B.

Maurice B.

Hasmuck S.

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies