M. Kilshaw Co Ltd in London, W1T 5DB

Description

Data updated on: 01-11-2023

The company is registered in London registered with number: 09966473. This firm was registered in the year 2016. The headquarters of this firm is situated at 35 Grafton Way . The area code is W1T 5DB. The firm's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-01-24.

Up until now, this particular business has only been overseen by an individual managing director: Mark K. who has been with it for eight years.

Mark K. is the individual who controls 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	2017-01-31	2018-01-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 623

Balance Sheet
Cash Bank On Hand		1 680	1 842	3 889	318	390	389	1 354
Current Assets	5 628	9 853	11 322	27 885	23 472	15 951	20 178	20 841
Debtors		8 173	9 800	23 996	23 154	15 561	19 789	19 487
Net Assets Liabilities		1 793	5 877	11 785	12 930	2 939	3 305	9 648
Other Debtors		8 173	9 800	23 996	17 627	8 018	14 046	15 595
Property Plant Equipment		2 928	2 855	2 427	2 063	1 713	1 456	1 238
Net Assets Liabilities Including Pension Asset Liability	8 623

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 523
Shareholder Funds	8 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		517	590	1 018	1 382	1 732	1 989	2 207
Additions Other Than Through Business Combinations Property Plant Equipment		3 445
Average Number Employees During Period			1	1	1	1	1	1
Creditors		10 988	8 176	18 527	12 605	14 725	18 329	12 431
Increase From Depreciation Charge For Year Property Plant Equipment		517		428	364	350	257	218
Net Current Assets Liabilities	5 263	9 853	11 322	9 358	10 867	1 226	1 849	8 410
Other Creditors		1 359	10 068	12 593	3 525	9 819	15 473	8 053
Property Plant Equipment Gross Cost		3 445	3 445	3 445	3 445	3 445	3 445	3 445
Taxation Social Security Payable		3 095	2 184	5 934	9 080	4 906	2 856	4 378
Trade Debtors Trade Receivables					5 527	7 543	5 743	3 892
Fixed Assets	3 360	2 928	2 731
Total Assets Less Current Liabilities	8 623	12 781	14 053
Creditors Due Within One Year	365

Company staff

Mark K.

Role: Director

Appointed: 25 January 2016

Latest update: 3 November 2023

People with significant control

Mark K.

Notified on 6 April 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-25
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	25 October 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2019

M. Kilshaw Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark K.

People with significant control

Mark K.

Accounts Documents

Company filings

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