Ks Sypien Limited in London, NW9 8AU

Description

Data updated on: 01-11-2023

Ks Sypien Limited with Companies House Reg No. 06302338 has been in this business field for 17 years. The Private Limited Company is located at Unit 14 Church Lane, Kingsbury Trading Estate, London and its post code is NW9 8AU. This business's registered with SIC code 41202 : Construction of domestic buildings. Ks Sypien Ltd reported its latest accounts for the financial year up to March 31, 2022. Its latest confirmation statement was submitted on July 4, 2023.

As stated, the business was founded 17 years ago and has been presided over by two directors. In order to support the directors in their duties, this business has been utilizing the expertise of Katarzyna S. as a secretary since the appointment on 2007-07-04.

Executives who have control over the firm are as follows: Katarzyna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Slawomir S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	693 265	774 575	810 554	886 024

Balance Sheet
Cash Bank On Hand				281 422	506 152	472 332	1 095 821	1 569 684	1 926 753	1 811 836	1 524 520
Current Assets	937 421	888 820	948 577	1 067 335	1 088 882	1 284 275	1 545 536	2 625 106	2 883 153	2 992 973	5 267 928
Debtors	412 153	564 615	801 044	785 913	582 730	811 943	449 715	1 055 422	644 292	1 181 137	3 743 408
Net Assets Liabilities				886 024	869 331	1 015 660	1 270 529	1 962 988	2 537 938	2 921 031	3 691 977
Other Debtors				29 455	13 013	11 000	55 581	129 109	59 109	311 541	2 845 109
Property Plant Equipment				98 908	98 170	96 670	213 639	402 166	415 607	434 546	583 780
Total Inventories									312 108
Cash Bank In Hand	525 268	324 205	147 533	281 422
Tangible Fixed Assets	55 551	53 553	94 809	98 908

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	693 263	774 573	810 552	886 022
Shareholder Funds	693 265	774 575	810 554	886 024

Other Financial Data
Description Share Type								10 000
Version Production Software									2 021
Accrued Liabilities							82 408	89 013	77 001	87 926	85 307
Accrued Liabilities Deferred Income				11 025	77 541	51 744	82 408
Accumulated Depreciation Impairment Property Plant Equipment				63 949	86 968	87 200	118 271	129 124	145 384	158 904	150 714
Additional Provisions Increase From New Provisions Recognised								27 195
Additions Other Than Through Business Combinations Property Plant Equipment					49 222	42 712	175 699	246 597	48 908	72 150	176 462
Average Number Employees During Period							5	6	10	9	9
Corporation Tax Payable				31 928	14 196	52 244	52 426
Creditors				4 782	2 289	15 293	425 650	981 610	730 331	506 488	2 159 731
Deferred Income								307 176	50 241
Finance Lease Liabilities Present Value Total				4 782	2 289	15 293	8 792	8 792	10 157	5 411
Future Minimum Lease Payments Under Non-cancellable Operating Leases						30 000	96 779
Increase From Depreciation Charge For Year Property Plant Equipment					26 551	26 901	50 695	34 150	26 364	20 967	16 444
Net Current Assets Liabilities	650 626	732 262	734 707	811 537	792 102	952 650	1 119 886	1 643 496	2 152 822	2 486 485	3 108 197
Nominal Value Allotted Share Capital							10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		2	2	2				10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid					10 000	10 000
Other Creditors				635	465	291	2 568	773	129 984		21 544
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 532	26 669	19 624	23 297	10 104	7 447	24 634
Other Disposals Property Plant Equipment					26 941	43 980	27 659	47 217	19 207	39 691	35 418
Other Provisions Balance Sheet Subtotal							40 591	67 786	26 460
Other Taxation Social Security Payable				117 687	123 818	130 166	123 134
Par Value Share		1	1	1	1	1		1	1	1	1
Prepayments Accrued Income				34 791	26 098	42 366	93 414	146 029	85 115	135 374	85 503
Property Plant Equipment Gross Cost				162 857	185 138	183 870	331 910	531 290	560 991	593 450	734 494
Provisions							40 591	67 786	26 460
Provisions For Liabilities Balance Sheet Subtotal				19 640	18 652	18 367	40 591
Provisions Used									41 326
Taxation Social Security Payable							175 560	456 781	246 041	293 690	255 296
Total Assets Less Current Liabilities	706 177	785 815	829 516	910 445	890 272	1 049 320	1 333 525	2 045 662	2 568 429	2 921 031
Trade Creditors Trade Payables				92 031	78 267	90 998	156 322	119 075	216 907	119 461	1 797 584
Trade Debtors Trade Receivables				721 669	543 619	758 577	300 720	780 284	500 068	734 222	812 796
Creditors Due After One Year	2 916	1 249		4 781
Creditors Due Within One Year	286 795	156 558	213 870	255 798
Provisions For Liabilities Charges	9 996	9 991	18 962	19 640
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Katarzyna S.

Role: Director

Appointed: 04 July 2007

Latest update: 29 March 2024

Katarzyna S.

Role: Secretary

Appointed: 04 July 2007

Latest update: 29 March 2024

Slawomir S.

Role: Director

Appointed: 04 July 2007

Latest update: 29 March 2024

People with significant control

Katarzyna S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Slawomir S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 October 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Ks Sypien Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarzyna S.

Katarzyna S.

Slawomir S.

People with significant control

Katarzyna S.

Slawomir S.

Accounts Documents

Company filings

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