Ksg London Limited in Harrow, HA3 5RF

Description

Data updated on: 01-11-2023

The official date the company was founded is 2011-12-21. Established under number 07889468, it is listed as a Private Limited Company. You may visit the headquarters of the firm during business times under the following address: Sovereign House Graham Road, HA3 5RF Harrow. This company's SIC and NACE codes are 56102, that means Unlicensed restaurants and cafes. The business most recent financial reports cover the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-12-21.

Seung B. is this specific company's individual director, that was formally appointed in 2011 in December.

Seung B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 975	-40 383	-43 643

Balance Sheet
Cash Bank On Hand			5 764	18 749
Current Assets	15 636	17 220	18 589	18 749	37 268	52 570
Debtors	12 825	12 825	12 825	15 325
Net Assets Liabilities			-43 643	-36 909
Property Plant Equipment			22 960	18 906
Cash Bank In Hand	2 811	4 395	5 764
Intangible Fixed Assets	21 883	19 283	16 683
Net Assets Liabilities Including Pension Asset Liability	-39 975	-40 383	-43 643
Tangible Fixed Assets	32 125	28 126	22 960

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-40 075	-40 483	-43 743
Shareholder Funds	-39 975	-40 383	-43 643

Other Financial Data
Total Fixed Assets Cost Or Valuation	71 300	71 300	71 300
Total Fixed Assets Depreciation	17 292	23 891	31 657
Total Fixed Assets Depreciation Charge In Period		6 599	7 766
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 920	1 920	3 876
Accumulated Amortisation Impairment Intangible Assets			9 317	11 917
Accumulated Depreciation Impairment Property Plant Equipment			22 340	26 514
Additions Other Than Through Business Combinations Property Plant Equipment				120
Administrative Expenses			36 860	41 266
Amortisation Expense Intangible Assets			2 806	2 806
Comprehensive Income Expense			-3 260	6 734
Creditors			101 875	11 635	11 542	13 066
Depreciation Expense Property Plant Equipment			4 960	3 968
Depreciation Rate Used For Property Plant Equipment				20
Fixed Assets	54 008	47 409	39 643	32 989	26 985	21 621
Gross Profit Loss			33 600	48 000
Increase From Amortisation Charge For Year Intangible Assets				2 600
Increase From Depreciation Charge For Year Property Plant Equipment				4 174
Intangible Assets			16 683	14 083
Intangible Assets Gross Cost				26 000
Net Current Assets Liabilities	-93 983	-87 792	-83 286	22 439	38 551	54 829
Operating Profit Loss			-3 260	6 734
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				15 325	12 825	15 325
Profit Loss			-3 260	6 734
Profit Loss On Ordinary Activities Before Tax			-3 260	6 734
Property Plant Equipment Gross Cost			45 300	45 420
Total Assets Less Current Liabilities	-39 975	-40 383	-43 643	55 428	65 536	76 450
Creditors Due Within One Year Total Current Liabilities	109 619	105 012	101 875
Intangible Fixed Assets Aggregate Amortisation Impairment	4 117	6 717	9 317
Intangible Fixed Assets Amortisation Charged In Period		2 600	2 600
Intangible Fixed Assets Cost Or Valuation	26 000	26 000	26 000
Tangible Fixed Assets Cost Or Valuation	45 300	45 300	45 300
Tangible Fixed Assets Depreciation	13 175	17 174	22 340
Tangible Fixed Assets Depreciation Charge For Period		3 999	5 166

Company staff

Seung B.

Role: Director

Appointed: 21 December 2011

Latest update: 30 January 2024

People with significant control

Seung B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Ksg London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seung B.

People with significant control

Seung B.

Accounts Documents

Company filings

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