Kn Services London Ltd
11 Kensington Close N11 3PU London
Number: 07748551
Incorporation date: 2011-08-22
Dissolution date: 2021-09-07
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Located at 11 Kensington Close, London N11 3PU Kn Services London Limited was categorised as a Private Limited Company and issued a 07748551 Companies House Reg No. This firm had been started 13 years ago before was dissolved on September 7, 2021.
Osinakachukwu I. was this firm's director, arranged to perform management duties on August 22, 2011.
Osinakachukwu I. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | |||||||||
| Net Worth | 69 941 | 58 396 | 38 358 | 11 467 | -5 987 | -12 149 | |||
| Balance Sheet | |||||||||
| Current Assets | 16 318 | 10 709 | 42 058 | 9 351 | 1 616 | 348 | 266 | 170 | 91 |
| Net Assets Liabilities | 12 149 | 6 334 | 4 430 | -2 509 | |||||
| Cash Bank In Hand | 9 068 | 3 459 | 34 808 | 2 102 | 1 616 | ||||
| Debtors | 7 250 | 7 250 | 10 181 | 7 249 | |||||
| Intangible Fixed Assets | 52 200 | 46 400 | 40 600 | 34 800 | 29 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 69 941 | 58 396 | 38 358 | 11 467 | -5 987 | -12 149 | |||
| Tangible Fixed Assets | 7 200 | 5 616 | 3 762 | 1 908 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 90 000 | 102 000 | 102 000 | 102 000 | 102 000 | ||||
| Profit Loss Account Reserve | -20 059 | -43 604 | -63 642 | -90 533 | -107 987 | ||||
| Shareholder Funds | 69 941 | 58 396 | 38 358 | 11 467 | -5 987 | -12 149 | |||
| Other Financial Data | |||||||||
| Creditors | 35 697 | 24 000 | 16 200 | 8 400 | |||||
| Fixed Assets | 59 400 | 52 016 | 44 362 | 36 708 | 29 000 | 23 200 | 17 400 | 11 600 | 5 800 |
| Net Current Assets Liabilities | 10 541 | 6 380 | 41 996 | 8 605 | -34 987 | -35 349 | 23 734 | 16 030 | -8 309 |
| Total Assets Less Current Liabilities | 69 941 | 58 396 | 86 358 | 45 313 | -5 987 | -12 149 | 6 334 | 4 430 | -2 509 |
| Creditors Due After One Year | 48 000 | 33 846 | 33 846 | ||||||
| Creditors Due Within One Year | 5 777 | 4 329 | 2 993 | 746 | 2 757 | 35 697 | |||
| Intangible Fixed Assets Additions | 58 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 800 | 11 600 | 17 400 | 23 200 | 29 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 800 | 5 800 | 5 800 | 5 800 | 5 800 | ||||
| Intangible Fixed Assets Cost Or Valuation | 58 000 | 58 000 | 58 000 | 58 000 | 58 000 | ||||
| Number Shares Allotted | 90 000 | 102 000 | 102 000 | 102 000 | |||||
| Other Debtors Due After One Year | 7 250 | 7 250 | 7 250 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 931 | ||||||||
| Share Capital Allotted Called Up Paid | 90 000 | 102 000 | 102 000 | 102 000 | 102 000 | ||||
| Tangible Fixed Assets Additions | 9 000 | 270 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 000 | 9 270 | 9 270 | 9 270 | 9 270 | ||||
| Tangible Fixed Assets Depreciation | 1 800 | 3 654 | 5 508 | 7 362 | 9 270 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 800 | 1 854 | 1 854 | 1 854 | 1 908 | ||||
Role: Director
Appointed: 22 August 2011
Latest update: 22 December 2022
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 14 May 2022 |
| Confirmation statement last made up date | 30 April 2021 |
| Annual Accounts 12 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-22 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 12 March 2013 |
| Annual Accounts 12 December 2013 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 12 December 2013 |
| Annual Accounts 27 February 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 23 May 2016 |
| Annual Accounts 11 October 2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 11 October 2016 |
| Annual Accounts 29 March 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 29 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
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