Company information:
Kh One Limited (No: 03754544)
Address: 5 BARNFIELD CRESCENT, EXETER, DEVON, EX1 1QT
Status: Operating Company
Incorporated: 15-Apr-1999
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 28-Apr-2025
Industry Class: 70221 - Financial management
Current Director: DAVID GERARD KIRK ( DOB: Jul-1966 From: Jul-2009 )
Current Secretary: DAVID GERARD KIRK ( DOB: Jul-1966 From: Apr-2003 )
Resigned Director: SARAH CHAMBERLAIN ( From: Jul-2009 To: Jun-2011 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Apr-1999 To: Apr-1999 )
Resigned Director: ADRIAN PHILIP HILLS ( DOB: Apr-1963 From: Jan-2021 To: May-2024 )
Resigned Director: DAVID GERARD KIRK ( DOB: Jul-1966 From: Sep-2001 To: Apr-2003 )
Resigned Director: ANGELA MARY KIRK ( From: Apr-1999 To: Sep-2001 )
Resigned Secretary: DAVID GERARD KIRK ( DOB: Jul-1966 From: Apr-1999 To: Sep-2001 )
Resigned Secretary: ANGELA MARY KIRK ( From: Sep-2001 To: Apr-2003 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Apr-1999 To: Apr-1999 )
Persons of Significant Control:
Mr David Gerrard Kirk, Exeter, EX1 1QT, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 47,844 | 59,285 | 66,013 | 102,646 | 92,729 | 111,914 | 47844.0,59285.0,66013.0,102646.0,92729.0,111914.0 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 47,844 | 59,285 | 66,013 | 102,646 | 92,729 | 111,914 | 47844.0,59285.0,66013.0,102646.0,92729.0,111914.0 |
| Current assets | 807,569 | 1,050,913 | 1,421,380 | 1,392,453 | 1,843,988 | 1,985,735 | 807569.0,1050913.0,1421380.0,1392453.0,1843988.0,1985735.0 |
| Current assets / Debtors | 421,402 | 431,847 | 555,585 | 541,114 | 681,415 | 778,630 | 421402.0,431847.0,555585.0,541114.0,681415.0,778630.0 |
| Current assets / Cash at bank and on hand | 386,167 | 619,066 | 865,795 | 851,339 | 1,162,573 | 1,207,105 | 386167.0,619066.0,865795.0,851339.0,1162573.0,1207105.0 |
| Net current assets (liabilities) | 470,588 | 811,558 | 1,161,039 | 1,199,625 | 1,583,972 | 1,722,785 | 470588.0,811558.0,1161039.0,1199625.0,1583972.0,1722785.0 |
| Total assets less current liabilities | 518,432 | 870,843 | 1,227,052 | 1,302,271 | 1,676,701 | 1,834,699 | 518432.0,870843.0,1227052.0,1302271.0,1676701.0,1834699.0 |
| Provisions for liabilities, balance sheet subtotal | 5,735 | 5,962 | 10,963 | 8,628 | 7,545 | 0.0,5735.0,5962.0,10963.0,8628.0,7545.0 | |
| Net assets (liabilities) | 506,413 | 850,394 | 1,198,474 | 1,274,759 | 1,632,774 | 1,793,677 | 506413.0,850394.0,1198474.0,1274759.0,1632774.0,1793677.0 |
| Equity / share capital and reserves | 506,413 | 850,394 | 1,198,474 | 1,274,759 | 1,632,774 | 1,793,677 | 506413.0,850394.0,1198474.0,1274759.0,1632774.0,1793677.0 |