Kktk 2 Limited in Romsey, SO51 9DG

Description

Data updated on: 01-11-2023

The company named Kktk 2 was started on October 19, 2001 as a Private Limited Company. This business's headquarters can be gotten hold of in Romsey on E3 The Premier Centre, Abbey Park. Assuming you want to get in touch with this firm by mail, its area code is SO51 9DG. The official reg. no. for Kktk 2 Limited is 04307881. The company changed its business name two times. Before 2002 this firm has provided its services under the name of Nish Properties but now this firm is listed under the name Kktk 2 Limited. This business's declared SIC number is 56101, that means Licensed restaurants. 31st October 2022 is the last time account status updates were filed.

Having two recruitment announcements since 2nd August 2017, the corporation has been a rather active employer on the job market. On 2nd August 2017, it started seeking candidates for a full time Business Development Manager post in London, and on 2nd August 2017, for the vacant post of a full time Business Development Manager in South West London.

In order to satisfy the customers, this specific limited company is continually being overseen by a group of two directors who are Kyoung K. and Kenji K.. Their successful cooperation has been of critical importance to the limited company since 2017. To provide support to the directors, this limited company has been using the skills of Toshihiro K. as a secretary for the last twenty two years.

Previous company's names
Kktk 2 Limited 2002-12-09
Nish Properties Limited 2001-11-09
Panbrook Marketing Limited 2001-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 195	-29 690	-35 135	-36 664	-43 134

Balance Sheet
Cash Bank In Hand	164 631	38 043	50 087	32 860	40 781
Cash Bank On Hand					40 781	62 471	87 202	182 851	173 343	530 574	590 567	342 074	208 001
Current Assets	241 559	117 932	140 162	121 459	126 466	90 279	132 280	240 194	332 805	565 705	625 458	371 111	246 157
Debtors	71 820	73 920	84 016	83 207	80 852	23 525	37 222	51 260	157 146	31 439	28 649	22 693	26 775
Intangible Fixed Assets	8 192	6 554	5 244	4 195	3 355
Net Assets Liabilities					-43 134	287 430	380 250	469 565	573 312	715 666	722 336	563 825	430 538
Net Assets Liabilities Including Pension Asset Liability	2 195	-29 690	-35 135	-36 664	-43 134
Other Debtors					43 500	23 525	37 222	21 055	19 215	500	500
Property Plant Equipment					23 893	70 677	81 254	72 560	63 282	56 142	50 601	49 356
Stocks Inventory	5 108	5 969	6 059	5 392	4 833
Tangible Fixed Assets	36 739	39 641	29 411	28 868	23 893
Total Inventories					4 833	4 283	7 856	6 083	2 316	3 692	6 242	6 344	11 381

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 194	-29 691	-35 136	-36 665	-43 135
Shareholder Funds	2 195	-29 690	-35 135	-36 664	-43 134

Other Financial Data
Amount Specific Advance Or Credit Directors				2 585	3 415	3 755	1 180	7 223	107 223	1 655	1 535	1 535	94
Amount Specific Advance Or Credit Made In Period Directors					830	340	65	7 223	100 000	1 297	120	10 812	13 425
Amount Specific Advance Or Credit Repaid In Period Directors							5 000			108 878	1 500	10 700	12 500
Accrued Liabilities					7 760	7 125	12 282	11 429	3 090	4 475	18 012	4 592	6 412
Accumulated Amortisation Impairment Intangible Assets					36 645
Accumulated Depreciation Impairment Property Plant Equipment					260 269	11 345	26 458	39 607	50 634	60 374	68 865	77 305	7 479
Additional Provisions Increase From New Provisions Recognised										-1 009	888	60	111
Amounts Owed By Associates								6 803	17 376	9 416	10 372	8 246	8 246
Average Number Employees During Period						23	23	20	12	13	13	16	16
Bank Borrowings Overdrafts										4 167	10 000	10 000	10 000
Corporation Tax Payable						48 478	8 842	26 479	25 988	60 476	73 667	12 443	17 327
Corporation Tax Recoverable						111		111
Creditors					111 032	81 048	54 358	143 583	124 596	45 833	35 833	25 833	15 833
Creditors Due After One Year	171 032	101 032	121 032	111 032	111 032
Creditors Due Within One Year	109 772	88 388	88 920	80 154	85 816
Deferred Tax Asset Debtors					7 027
Disposals Decrease In Amortisation Impairment Intangible Assets						40 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						264 526
Disposals Intangible Assets						40 000
Disposals Property Plant Equipment						284 385
Fixed Assets	44 931	46 195	34 655	33 063	27 248	379 449	390 026	381 332	372 054	364 914	359 373	358 128	361 964
Increase From Amortisation Charge For Year Intangible Assets						3 355
Increase From Depreciation Charge For Year Property Plant Equipment						15 602	15 113	13 149	11 027	9 740	8 491	8 440	1 239
Intangible Assets					3 355
Intangible Assets Gross Cost					40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	31 808	33 446	34 756	35 805	36 645
Intangible Fixed Assets Amortisation Charged In Period		1 638	1 310	1 049	840
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Investments Fixed Assets						308 772	308 772	308 772	308 772	308 772	308 772	308 772	308 772
Investments In Group Undertakings						308 772	308 772	308 772	308 772	308 772	308 772	308 772	308 772
Net Current Assets Liabilities	131 787	29 544	51 242	41 305	40 650	-3 622	-124	96 611	208 209	402 527	405 626	238 420	91 408
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors						7 125	13 462				3 625
Other Taxation Social Security Payable					7 031	6 131	4 559	7 827	6 787	8 569	6 201	8 634	5 466
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					26 910	6 511	5 515	5 440	5 245	5 615	1 357	6 676	7 824
Profit Loss						330 564
Property Plant Equipment Gross Cost					284 162	82 022	107 712	112 167	113 916	116 516	119 466	126 661	30 998
Provisions									6 951	5 942	6 830	6 890	7 001
Provisions For Liabilities Balance Sheet Subtotal						7 349	9 652	8 378	6 951	5 942	6 830	6 890	7 001
Provisions For Liabilities Charges	3 491	4 397
Recoverable Value-added Tax						6 648
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		12 060		5 966	292
Tangible Fixed Assets Cost Or Valuation	265 844	277 904	277 904	283 870	284 162
Tangible Fixed Assets Depreciation	229 105	238 263	248 493	255 002	260 269
Tangible Fixed Assets Depreciation Charged In Period		9 158	10 230	6 509	5 267
Total Additions Including From Business Combinations Property Plant Equipment						82 245	25 690	4 455	1 749	2 600	2 950	7 195	5 000
Total Assets Less Current Liabilities	176 718	75 739	85 897	74 368	67 898	375 827	389 902	477 943	580 263	767 441	764 999	596 548	453 372
Trade Creditors Trade Payables					30 535	32 167	22 468	19 842	13 369	27 157	46 579	18 903	32 745
Trade Debtors Trade Receivables										13 450	13 962	7 660	10 705
Advances Credits Directors	2 585	2 585	2 585	2 585	3 415