Kysoh Limited in Aldermaston, RG7 8AP

Description

Data updated on: 01-11-2023

This enterprise called Kysoh was founded on June 6, 2015 as a Private Limited Company. This firm's registered office may be found at Aldermaston on 1 Andromeda House, Calleva Park. If you need to reach this firm by post, its zip code is RG7 8AP. The company registration number for Kysoh Limited is 09626568. This firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. The most recent annual accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-06-06.

The company has just one managing director currently leading this specific business, namely Simon F. who's been utilizing the director's tasks since June 6, 2015.

Simon F. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		5 078	4 613	35 836	49 465	74 677	147 090	201 027
Current Assets		5 078	9 799	60 668	59 357	89 873	159 665	218 330
Debtors			3 075	21 975	9 892	15 196	12 575	17 303
Net Assets Liabilities							130 055	190 787
Property Plant Equipment			445	292	144	177	192	133
Cash Bank In Hand	5 078
Total Inventories			2 111	2 857

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Version Production Software								1
Accrued Liabilities Deferred Income								422
Accumulated Depreciation Impairment Property Plant Equipment			35	188	336	491	555	614
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable			122	18 953	14 442	15 972	24 276	25 455
Creditors		5 077	9 279	31 452	19 697	21 243	29 802	27 676
Fixed Assets							192	133
Increase From Depreciation Charge For Year Property Plant Equipment			35	153	148	155	64	59
Net Current Assets Liabilities	1	1	520	29 216	39 660	68 630	129 863	190 654
Prepayments Accrued Income				12 281	8 167	14 985	12 017	16 678
Property Plant Equipment Gross Cost			480	480	480	668	747	747
Total Assets Less Current Liabilities	1	1	965	29 508	39 804	68 807	130 055	190 787
Value-added Tax Payable							559	625
Creditors Due Within One Year	5 077
Merchandise			2 111	2 857
Number Shares Allotted	1
Other Creditors		5 077
Par Value Share	1
Recoverable Value-added Tax			3 075	602	1 026	211	558
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment			480			188	79
Trade Creditors Trade Payables			6 600	8 753
Trade Debtors Trade Receivables				9 092	699

Company staff

Simon F.

Role: Director

Appointed: 06 June 2015

Latest update: 24 April 2024

People with significant control

Simon F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 8 February 2017
Start Date For Period Covered By Report	06 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Kysoh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

People with significant control

Simon F.

Accounts Documents

Company filings

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