Kt & Co Limited in Southampton, SO32 2EH

Description

Data updated on: 01-11-2023

Kt & Co Limited 's been in this business for at least 14 years. Registered with number 07463614 in 2010, it is located at 31 The Sawmills, Southampton SO32 2EH. This enterprise's declared SIC number is 90030: Artistic creation. The business latest annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-08.

As for this limited company, the majority of director's duties have so far been met by Kathryn A. and Nicholas A.. As for these two managers, Kathryn A. has carried on with the limited company the longest, having become a vital addition to directors' team 14 years ago.

Executives with significant control over the firm are: Nicholas A. owns 1/2 or less of company shares. Kathryn A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 231	23 746	33 761	41 866	57 629

Balance Sheet
Cash Bank On Hand												30 077	32 070
Current Assets	28 750	37 994	47 164	54 952	72 882	60 622	63 466	48 816	51 443	54 718	33 330	32 909	33 468
Debtors		9 217	8 881	9 338	8 619							2 832	1 398
Net Assets Liabilities					57 629	55 645					45 793	42 292	38 348
Other Debtors												2 562	978
Property Plant Equipment												9 991	7 368
Cash Bank In Hand	22 750	28 777	38 283	43 141	64 263
Net Assets Liabilities Including Pension Asset Liability	13 231	23 746	33 761	41 866	57 629
Stocks Inventory	6 000			2 473
Tangible Fixed Assets	1 316	1 601	2 197	1 099	1 293

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	13 229	23 744	33 759	41 864	57 627
Shareholder Funds	13 231	23 746	33 761	41 866	57 629

Other Financial Data
Accrued Liabilities												186	186
Accrued Liabilities Not Expressed Within Creditors Subtotal												-186
Accumulated Depreciation Impairment Property Plant Equipment												10 293	12 916
Average Number Employees During Period						2	1	1	2	2	2	2	2
Creditors					16 307	5 624	4 658	2 144	3 951	3 826	680	608	2 488
Fixed Assets					1 293	647	323	162	1 448	683	13 144	9 991
Increase From Depreciation Charge For Year Property Plant Equipment													2 623
Net Current Assets Liabilities	12 180	22 465	32 003	40 987	56 575	54 998	58 808	46 672	47 492	50 891	32 650	32 301	30 980
Other Creditors												422	996
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											175
Property Plant Equipment Gross Cost												20 284	20 284
Taxation Social Security Payable													1 306
Total Assets Less Current Liabilities	13 496	24 066	34 200	42 086	57 868	55 645	59 131	46 834	48 940	51 574	45 794	42 478
Trade Debtors Trade Receivables												270	420
Creditors Due Within One Year	16 570	15 529	15 161	13 965	16 307
Depreciation Amortisation Impairment Expense					1 293	647
Number Shares Allotted		2	2	2	2
Other Operating Expenses Format2					5 369	5 926
Other Operating Income Format2					30	31
Par Value Share		1	1	1	1
Profit Loss					41 063	17 916
Provisions For Liabilities Balance Sheet Subtotal					239
Provisions For Liabilities Charges	265	320	439	220	239
Share Capital Allotted Called Up Paid	2	2	2	2	2
Staff Costs Employee Benefits Expense					37 740	16 229
Tangible Fixed Assets Additions		1 886	2 793		1 488
Tangible Fixed Assets Cost Or Valuation	2 632	4 518	7 311	7 311	8 799
Tangible Fixed Assets Depreciation	1 316	2 917	5 114	6 212	7 506
Tangible Fixed Assets Depreciation Charged In Period		1 601	2 197	1 098	1 294
Tax Tax Credit On Profit Or Loss On Ordinary Activities					10 342	4 342
Turnover Revenue					95 777	45 029

Company staff

Kathryn A.

Role: Director

Appointed: 08 December 2010

Latest update: 23 April 2024

Nicholas A.

Role: Director

Appointed: 08 December 2010

Latest update: 23 April 2024

People with significant control

Nicholas A.

Notified on 8 December 2016

Nature of control:

1/2 or less of shares

Kathryn A.

Notified on 8 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 11 January 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 January 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 12 January 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 January 2013
Annual Accounts 7 January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 January 2014

Kt & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn A.

Nicholas A.

People with significant control

Nicholas A.

Kathryn A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Kt & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn A.

Nicholas A.

People with significant control

Nicholas A.

Kathryn A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014