Ks Building Company Ltd
2 The Hollies 19 Culverden Road SW12 9LT London
Number: 04504318
Incorporation date: 2002-08-06
Dissolution date: 2021-08-24
End of financial year: 05 February
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04504318 23 years ago, Ks Building Company Limited had been a private limited company until 2021-08-24 - the day it was formally closed. The business last known mailing address was 2 The Hollies, 19 Culverden Road London.
This firm was managed by one managing director: Krzysztof S. who was with it from 2002-08-06 to dissolution date on 2021-08-24.
Krzysztof S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-05 | 2013-08-05 | 2014-08-05 | 2015-08-05 | 2016-08-05 | 2017-08-05 | 2018-08-05 | 2019-08-05 | 2021-02-05 |
| Currency | |||||||||
| Net Worth | 611 | 751 | 852 | 315 | 195 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 878 | 2 590 | 3 615 | 3 183 | 6 926 | ||||
| Current Assets | 2 188 | 2 664 | 2 515 | 2 230 | 3 834 | 3 688 | 3 615 | ||
| Debtors | 1 478 | 1 485 | 990 | 675 | 1 956 | 1 098 | |||
| Net Assets Liabilities | 195 | 115 | |||||||
| Property Plant Equipment | 34 | 367 | 275 | 206 | |||||
| Cash Bank In Hand | 710 | 1 179 | 1 525 | 1 555 | 1 878 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 611 | 751 | 852 | 315 | 195 | ||||
| Tangible Fixed Assets | 115 | 86 | 64 | 45 | 34 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 511 | 651 | 752 | 215 | 95 | ||||
| Shareholder Funds | 611 | 751 | 852 | 315 | 195 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 846 | 968 | 1 060 | 1 129 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 455 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 3 673 | 3 940 | 3 789 | 3 288 | 6 826 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 122 | 92 | 69 | ||||||
| Net Current Assets Liabilities | 496 | 665 | 788 | 270 | 161 | -252 | -174 | -105 | 100 |
| Property Plant Equipment Gross Cost | 880 | 1 335 | 1 335 | 1 335 | |||||
| Total Assets Less Current Liabilities | 611 | 751 | 852 | 315 | 195 | 115 | 101 | 101 | 100 |
| Other Creditors | 1 393 | 1 395 | 1 470 | 5 367 | |||||
| Other Taxation Social Security Payable | 1 168 | 1 001 | 425 | 1 460 | |||||
| Trade Creditors Trade Payables | 1 379 | 1 393 | 1 393 | -1 | |||||
| Trade Debtors Trade Receivables | 1 098 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 129 | ||||||||
| Disposals Property Plant Equipment | 1 335 | ||||||||
| Creditors Due Within One Year | 1 692 | 1 999 | 1 727 | 1 960 | 3 673 | ||||
| Fixed Assets | 115 | 86 | 64 | 45 | 34 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 880 | 880 | 880 | 880 | 880 | ||||
| Tangible Fixed Assets Depreciation | 765 | 794 | 816 | 835 | 846 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 29 | 22 | 19 | 11 | |||||
Role: Secretary
Appointed: 06 August 2002
Latest update: 8 April 2025
Role: Director
Appointed: 06 August 2002
Latest update: 8 April 2025
| Account next due date | 05 November 2022 |
| Account last made up date | 05 February 2021 |
| Confirmation statement next due date | 09 August 2021 |
| Confirmation statement last made up date | 26 July 2020 |
| Annual Accounts 5 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-06 |
| End Date For Period Covered By Report | 2013-08-05 |
| Date Approval Accounts | 5 February 2014 |
| Annual Accounts 18 February 2015 | |
| Start Date For Period Covered By Report | 2013-08-06 |
| End Date For Period Covered By Report | 2014-08-05 |
| Date Approval Accounts | 18 February 2015 |
| Annual Accounts 18 February 2016 | |
| Start Date For Period Covered By Report | 2014-08-06 |
| End Date For Period Covered By Report | 2015-08-05 |
| Date Approval Accounts | 18 February 2016 |
| Annual Accounts 5 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-06 |
| End Date For Period Covered By Report | 2016-08-05 |
| Date Approval Accounts | 5 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-06 |
| End Date For Period Covered By Report | 5 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 August 2017 |
| End Date For Period Covered By Report | 05 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 August 2018 |
| End Date For Period Covered By Report | 05 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 August 2019 |
| End Date For Period Covered By Report | 05 February 2021 |
(8 pages)