Ktm Access Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

Ktm Access came into being in 2016 as a company enlisted under no 10465676, located at EN5 5TZ Barnet at 1 Beauchamp Court. This firm has been in business for eight years and its current status is active. This business's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Ktm Access Ltd filed its account information for the period that ended on 2022-11-30. The business most recent annual confirmation statement was filed on 2022-11-06.

At present, this particular business is overseen by just one director: Kieran M., who was assigned to lead the company on Mon, 7th Nov 2016.

Kieran M. is the individual who has 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	100	43 022	103 106	67 179	40 939	48 249
Current Assets	100	191 730	246 416	234 211	171 240	201 933
Debtors		148 708	143 310	167 032	130 301	153 684
Net Assets Liabilities		14 685	123 755	87 654	13 122	1 655
Other Debtors		26 472	5 144	12 989	37 314	14 585

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		600	1 200	1 800	2 400	3 000
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts				40 428	35 427	9 572
Creditors		182 445	97 894	40 428	35 427	25 427
Dividends Paid				37 500	37 500	12 500
Increase From Amortisation Charge For Year Intangible Assets		600	600	600	600	600
Intangible Assets		5 400	4 800	4 200	3 600	3 000
Intangible Assets Gross Cost		6 000	6 000	6 000	6 000
Net Current Assets Liabilities	100	9 285	148 522	123 882	44 949	24 082
Number Shares Issued Fully Paid	100		100	100	100	100
Other Creditors		13 388	6 572	13 028	4 109	4 289
Other Taxation Social Security Payable		17 751	43 940	14 994	469	4 587
Par Value Share	1		1	1	1	1
Profit Loss			109 070	1 399	-37 032	1 033
Provisions For Liabilities Balance Sheet Subtotal			29 567
Total Additions Including From Business Combinations Intangible Assets		6 000
Total Assets Less Current Liabilities	100	14 685	153 322	128 082	48 549	27 082
Trade Creditors Trade Payables		151 306	47 382	72 735	112 141	159 403
Trade Debtors Trade Receivables		90 980	69 410	83 168	17 052	9 114

Company staff

Kieran M.

Role: Director

Appointed: 07 November 2016

Latest update: 19 August 2024

People with significant control

Kieran M.

Notified on 7 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	07 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Ktm Access Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran M.

People with significant control

Kieran M.

Accounts Documents

Company filings

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