Ks Excellence Ltd in Leicester, LE2 4QE

Description

Data updated on: 01-11-2023

08221901 is the registration number assigned to Ks Excellence Ltd. This firm was registered as a Private Limited Company on 2012-09-20. This firm has been on the British market for the last 12 years. The enterprise can be found at 1 Woodlands Court Oadby in Leicester. The office's postal code assigned to this place is LE2 4QE. The enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. 2022-09-30 is the last time when account status updates were reported.

Kiran S. is this firm's single director, that was chosen to lead the company in 2012 in September.

Kiran S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 537	-1 578

Balance Sheet
Cash Bank On Hand			64 128	77 512	88 059	79 125			23 483	22 743
Current Assets	2 512	45 597			88 059	88 125	70 650	70 232	39 968	38 610
Debtors						9 000			6 485	5 867
Net Assets Liabilities			9 615	15 213	20 694	23 266	10 102	8 588	5 819	4 519
Other Debtors									618
Property Plant Equipment			2 705	2 164	1 731	1 385			886	886
Total Inventories									10 000	10 000
Cash Bank In Hand	2 512	45 597	64 128
Net Assets Liabilities Including Pension Asset Liability	-1 537	-1 578	9 615
Tangible Fixed Assets	4 508	3 381	2 705

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 637	-1 678	9 515
Shareholder Funds	-1 537	-1 578

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						763	163	183
Accumulated Depreciation Impairment Property Plant Equipment			3 305	3 846	4 279	4 625
Average Number Employees During Period					2	2	2	8 588	5 819
Corporation Tax Payable			2 713	2 775
Creditors			57 218	12 063	16 696	13 081	9 093	137	418	360
Fixed Assets	4 508	3 381				1 385	1 108	886	886
Increase From Depreciation Charge For Year Property Plant Equipment				541	433	346
Loans From Directors									34 617	34 617
Net Current Assets Liabilities	-6 045	-4 959	6 910	65 449	71 363	75 044	61 557	70 095	39 550	38 250
Other Creditors			54 260	9 274	14 593	12 877			420	360
Other Taxation Social Security Payable			245	14
Property Plant Equipment Gross Cost			6 010	6 010	6 010	6 010			886	886
Taxation Social Security Payable				2 789	2 103	967			-2
Total Assets Less Current Liabilities	-1 537	-1 578	9 615	67 613	73 094	76 429	62 665	70 981	40 436	39 136
Trade Debtors Trade Receivables						9 000			5 867	5 867
Capital Employed		-1 578	9 615
Creditors Due Within One Year	8 557	50 556	57 218
Par Value Share			1
Tangible Fixed Assets Additions	6 010
Tangible Fixed Assets Cost Or Valuation	6 010	6 010	6 010
Tangible Fixed Assets Depreciation	1 502	2 629	3 305
Tangible Fixed Assets Depreciation Charged In Period	1 502	1 127	676
Share Capital Allotted Called Up Paid		100	100

Company staff

Kiran S.

Role: Director

Appointed: 20 September 2012

Latest update: 24 March 2024

People with significant control

Kiran S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2012-09-20
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 June 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 April 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts 29 March 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 March 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Ks Excellence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiran S.

People with significant control

Kiran S.

Accounts Documents

Company filings

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