Ks Holdings Limited in Leeds, LS7 2JD

Description

Data updated on: 01-11-2023

Ks Holdings is a firm registered at LS7 2JD Leeds at Meanwood Buildings. This business was formed in 2003 and is established under the registration number 04773807. This business has been active on the UK market for twenty one years now and the current status is active. This business's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. Ks Holdings Ltd reported its account information for the financial year up to Thursday 30th June 2022. The business most recent annual confirmation statement was submitted on Saturday 10th June 2023.

For the following firm, a variety of director's assignments have so far been fulfilled by Jarnail S. who was assigned this position on 2003-05-21. In addition, the managing director's assignments are regularly assisted with by a secretary - Amarjeet S., who was selected by the following firm twenty one years ago.

Jarnail 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	890 949	442 313	424 894	425 359

Balance Sheet
Cash Bank On Hand					1 065	825	3 294	2 773	502	12 334	4 884	391
Current Assets	395 323	48 302	82 706	83 219		4 088	6 621	6 622	7 841	21 918	21 152	44 088
Debtors	391 050	47 375	82 168	54 888	4 774	3 263	3 327	3 849	7 339	9 584	16 268	43 697
Net Assets Liabilities						454 088	566 366	547 414	548 177	541 066	811 595	735 371
Other Debtors					3 358	1 834	1 885	1 907	5 345	2 070	2 078	22 883
Cash Bank In Hand	4 273	927	538	28 331
Net Assets Liabilities Including Pension Asset Liability	890 949	442 313	424 894	425 359
Tangible Fixed Assets	1 372 875	1 363 334	1 369 109	1 354 462

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	593 769	145 133	127 714	128 179
Shareholder Funds	890 949	442 313	424 894	425 359

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 752	20 752	20 752	20 752	20 752	20 752	20 752
Amounts Owed By Related Parties					1 416	1 429	1 442	1 442	1 442	1 442	1 494	1 494
Amounts Owed To Group Undertakings					47 380	36 535	55 426	79 961	191 885	306 370	298 469	318 010
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings Overdrafts					404 725	416 706	401 693	385 841	409 851	390 570	369 980	349 635
Corporation Tax Payable					3 233	8 635	7 074
Creditors					723 000	416 706	401 693	385 841	409 851	390 570	369 980	349 635
Disposals Investment Property Fair Value Model											80 000	99 491
Fixed Assets	1 373 076	1 363 535	1 369 310	1 354 663		1 217 458	1 330 201	1 330 201	1 330 201	1 330 201	1 658 384	1 509 126
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							163 183
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											408 183	-49 767
Investment Property					1 217 257	1 217 257	1 330 000	1 330 000	1 330 000	1 330 000	1 658 183	1 508 925
Investment Property Fair Value Model							1 330 000	1 330 000	1 330 000	1 330 000	1 658 183	1 508 925
Investments Fixed Assets	201	201	201	201	201	201	201	201	201	201	201	201
Investments In Group Undertakings Participating Interests										201	201	201
Net Current Assets Liabilities	-482 127	-921 222	-944 416	-929 304		-329 143	-332 002	-366 806	-342 033	-392 002	-372 689	-332 761
Number Shares Issued Fully Paid						100	70	70
Other Creditors					258 673	266 620	250 855	258 495	124 906	58 214	55 136	19 915
Other Taxation Social Security Payable					2 466	2 876	2 825	11 790	18 592	22 197	16 835	15 832
Par Value Share		1	1	1		1	1	1
Property Plant Equipment Gross Cost					20 752	20 752	20 752	20 752	20 752	20 752	20 752
Provisions For Liabilities Balance Sheet Subtotal						17 521	30 140	30 140	30 140	6 563	104 120	91 359
Total Assets Less Current Liabilities	890 949	442 313	424 894	425 359		888 315	998 199	963 395	988 168	938 199	1 285 695	1 176 365
Trade Creditors Trade Payables					6 523	3 115	6 993	7 482	8 917	8 000	3 195	2 817
Trade Debtors Trade Receivables								500	552	6 072	12 696	19 320
Creditors Due Within One Year	877 450	969 524	1 027 122	1 012 523
Number Shares Allotted		100	100	100
Revaluation Reserve	296 080	296 080	296 080	296 080
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			20 422
Tangible Fixed Assets Cost Or Valuation	1 417 696	1 417 696	1 438 118	1 438 118
Tangible Fixed Assets Depreciation	44 821	54 362	69 009	83 656
Tangible Fixed Assets Depreciation Charged In Period		9 541	14 647	14 647

Company staff

Jarnail S.

Role: Director

Appointed: 21 May 2003

Latest update: 9 May 2024

Amarjeet S.

Role: Secretary

Appointed: 21 May 2003

Latest update: 9 May 2024

People with significant control

Jarnail S.

Notified on 11 June 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 14 February 2014
Date Approval Accounts	14 February 2014

Ks Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jarnail S.

Amarjeet S.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Jarnail S.

Accounts Documents

Company filings

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