Ksn Solicitors Ltd in Camberley, GU15 2LT

Description

Data updated on: 01-11-2023

2010 marks the start of Ksn Solicitors Ltd, the firm located at York House, Heatherdale Road, Camberley. This means it's been 14 years Ksn Solicitors has been in this business, as the company was registered on Wednesday 24th February 2010. The reg. no. is 07168666 and the company postal code is GU15 2LT. The enterprise's SIC code is 69109 meaning Activities of patent and copyright agents; other legal activities not elsewhere classified. The most recent accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-02-24.

At present, this limited company is directed by one director: Thomas B., who was appointed 14 years ago. To help the directors in their tasks, this specific limited company has been utilizing the expertise of Janet B. as a secretary since February 2010.

Thomas B. is the individual with significant control over 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	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	-2 907	9 463	640

Balance Sheet
Cash Bank In Hand	1 944	11 454	7 148
Cash Bank On Hand			7 148	10 162	69 663	238 420	294 872	187 666	217 063	144 905
Current Assets	12 230	36 965	19 044	107 673	306 790	360 368	492 164	326 152	383 369	208 739
Debtors	10 286	25 511	11 896	97 511	237 127	121 948	197 292	138 486	166 306	63 834
Intangible Fixed Assets	28 000	26 250	24 500
Other Debtors								13 939		21 067
Property Plant Equipment			1 902	1 124	1 118	3 866	3 529	2 488	3 549
Tangible Fixed Assets	399	1 756	1 902

Capital & Reserves
Called Up Share Capital	125	125	125
Profit Loss Account Reserve	-3 032	9 338	515
Shareholder Funds	-2 907	9 463	640

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			10 500	18 667	26 834	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment			2 245	3 023	3 396	4 685	4 272	4 938	6 120	2 566
Average Number Employees During Period				5	5	5	5	4	4	4
Creditors			44 806	91 265	154 157	102 716	155 764	116 174	171 826	81 357
Creditors Due Within One Year	43 536	55 508	44 806
Fixed Assets	28 399	28 006	26 402	17 457	9 284	3 866	3 529	2 488	3 549
Increase From Amortisation Charge For Year Intangible Assets				8 167	8 167	8 166
Increase From Depreciation Charge For Year Property Plant Equipment				778	373	1 289	1 351	883	1 182	451
Intangible Assets			24 500	16 333	8 166
Intangible Assets Gross Cost			35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	8 750	10 500
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000
Net Current Assets Liabilities	-31 306	-18 543	-25 762	16 408	152 633	257 652	336 400	209 978	211 543	127 382
Number Shares Allotted		25	25
Other Creditors			17 330	24 154	52 227	27 448	66 323	86 620	104 661	60 526
Other Taxation Social Security Payable			27 476	67 111	101 930	72 239	88 841	22 522	62 349	12 146
Par Value Share		1	1
Property Plant Equipment Gross Cost			4 147	4 147	4 514	8 551	7 801	7 426	9 669	6 469
Share Capital Allotted Called Up Paid	25	25	25
Tangible Fixed Assets Additions		1 943	943
Tangible Fixed Assets Cost Or Valuation	1 261	3 204	4 147
Tangible Fixed Assets Depreciation	862	1 448	2 245
Tangible Fixed Assets Depreciation Charged In Period		586	797
Total Additions Including From Business Combinations Property Plant Equipment					367	4 037	1 538		2 243	719
Total Assets Less Current Liabilities	-2 907	9 463	640	33 865	161 917	261 518	339 929	212 466	215 092	130 583
Trade Creditors Trade Payables						3 029	600	7 032	4 816	8 685
Trade Debtors Trade Receivables			11 896	97 511	237 127	121 948	197 292	124 547	166 306	42 767
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 764	217
Disposals Property Plant Equipment							2 288	375

Company staff

Janet B.

Role: Secretary

Appointed: 24 February 2010

Latest update: 21 March 2024

Thomas B.

Role: Director

Appointed: 24 February 2010

Latest update: 21 March 2024

People with significant control

Thomas B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ksn Solicitors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet B.

Thomas B.

People with significant control

Thomas B.

Accounts Documents

Company filings

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