Kwsr & Co Ltd in London, SW19 1BA

Description

Data updated on: 01-11-2023

Kwsr & Co Ltd was set up as Private Limited Company, that is located in 136 Merton High Street in London. It's zip code is SW19 1BA. The firm has been registered in year 2012. The firm's registered no. is 08010797. This enterprise's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. The firm's latest accounts were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Sun, 14th May 2023.

According to the latest data, this particular firm is the workplace of 1 director: Susan R., who was formally appointed twelve years ago. Since 2012 Md S., had been fulfilling assigned duties for the following firm up to the moment of the resignation in 2013. In addition a different director, namely Barbara K. quit on Thursday 29th March 2012.

Susan R. 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	2013-03-31	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	68 084	123 781	106 535	128 047	112 871

Balance Sheet
Cash Bank On Hand						481	1 288	6 249	18 406	17 205	10 122
Current Assets	198 148	200 044	143 850	143 834	68 705	42 508	69 911	51 319	63 018	60 592	46 818
Debtors	192 391	178 407	140 581	137 369	66 338	42 027	68 623	45 070	44 614	43 387	36 696
Net Assets Liabilities					112 871	93 360	96 866	67 384	56 473	69 143	71 360
Property Plant Equipment						8 018	7 789	12 989	10 459	7 845	6 950
Cash Bank In Hand	5 757	21 637	3 269	6 465	2 367
Intangible Fixed Assets	93 607	93 607	93 607	93 607	93 607
Net Assets Liabilities Including Pension Asset Liability	68 084	123 781	106 535	117 643	112 871
Tangible Fixed Assets	15 652	10 921	8 900	8 218	6 350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	67 984	111 682	106 435	127 947	112 771
Shareholder Funds	68 084	123 781	106 535	128 047	112 871

Other Financial Data
Version Production Software							1		1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						13 367	15 962	19 315	14 574	14 574	15 337
Additions Other Than Through Business Combinations Property Plant Equipment							2 366		582	6 773	7 672
Average Number Employees During Period								7	7	7	4
Creditors					55 791	50 773	74 441	90 531	110 611	92 901	76 015
Fixed Assets	109 259	104 528	102 507	101 825	99 957	101 625	101 396	106 596	104 066	101 452	100 557
Increase From Depreciation Charge For Year Property Plant Equipment							2 595
Intangible Assets						93 607	93 607	93 607	93 607	93 607	93 607
Intangible Assets Gross Cost						93 607	93 607	93 607	93 607	93 607	93 607
Net Current Assets Liabilities	-41 175	7 254	4 028	15 818	12 914	8 265	4 530	39 212	47 593	32 309	29 197
Property Plant Equipment Gross Cost						21 385	23 751	29 192	29 192	22 419	22 287
Total Assets Less Current Liabilities	68 084	123 781	106 535	128 047	112 871	93 360	96 866	67 384	56 473	69 143	71 360
Creditors Due Within One Year	239 323	180 791	139 822	117 612	55 791
Intangible Fixed Assets Additions	93 607
Intangible Fixed Assets Cost Or Valuation	93 607	93 607	93 607	93 607
Number Shares Allotted	100	100	100	100	100
Other Debtors Due After One Year	192 391
Par Value Share	1	1	1	1	1
Secured Debts	239 323
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	18 795			768
Tangible Fixed Assets Cost Or Valuation	18 795	16 028	16 028	16 796
Tangible Fixed Assets Depreciation	3 143	5 174	7 128	8 578
Tangible Fixed Assets Depreciation Charged In Period	3 143	2 031	2 021	1 450
Tangible Fixed Assets Disposals		2 700

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	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-03-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 January 2014
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 May 2016
Annual Accounts 27 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	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kwsr & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Md S.

Barbara K.

Mujibur R.

People with significant control

Susan R.

Accounts Documents

Company filings

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