Kt Trading Southern Ltd in Romsey, SO51 7QN

Description

Data updated on: 01-11-2023

Kt Trading Southern Ltd with Companies House Reg No. 08954188 has been on the market for 10 years. This particular Private Limited Company can be contacted at 32 Nightingale House, Great Well Drive, Romsey and their area code is SO51 7QN. This company's classified under the NACE and SIC code 46180 which means Agents specialized in the sale of other particular products. Thu, 31st Mar 2022 is the last time when account status updates were reported.

Currently, this particular firm is led by 1 director: John E., who was appointed on 2014-03-24.

John E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2022-03-31	2023-03-31
Currency
Net Worth	83	-3 036	-8 582

Balance Sheet
Current Assets	3 105	3 476	1 915	1 576	783
Net Assets Liabilities				-935	52
Cash Bank In Hand	340	540
Debtors	2 765	2 936
Net Assets Liabilities Including Pension Asset Liability	83	-3 036	-8 582
Tangible Fixed Assets	47	2 337

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	82	-3 037
Shareholder Funds	83	-3 036	-8 582

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-505	-505
Average Number Employees During Period				1	1
Creditors				2 623	843
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				617	617
Total Assets Less Current Liabilities	83	1 890	-4 857	-430	557
Accruals Deferred Income		800	800
Creditors Due After One Year		4 126	2 925
Creditors Due Within One Year	3 069	3 923	8 524
Current Asset Investments	340
Fixed Assets	47	2 337	1 752
Net Current Assets Liabilities	36	-1 247	-6 609
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	62	2 695
Tangible Fixed Assets Cost Or Valuation	62	2 757
Tangible Fixed Assets Depreciation	15	420
Tangible Fixed Assets Depreciation Charged In Period	15	405

Company staff

John E.

Role: Director

Appointed: 24 March 2014

Latest update: 2 February 2024

People with significant control

John E.

Notified on 24 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-03-24
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kt Trading Southern Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

People with significant control

John E.

Accounts Documents

Company filings

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