KCS MANAGEMENT SERVICES LIMITED, London

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2013

الربح / (الخسارة): £-4.7K

الأرقام الرئيسية

الربح / (الخسارة)

2013£‎-4,674

2014£‎-13,527

2015£768

2016—

2017—

2018—

2019—

2020—

2021—

2022—

إجمالي الأصول

2013£‎-4,672

2014£‎-13,525

2015£770

2016£‎-5,151

2017£577

2018£23,340

2019£3,610

2020£‎-1,100

2021£155

2022£‎-2,285

Net Assets Liabilities

2013—

2014—

2015—

2016£‎-5,151

2017£577

2018£23,340

2019£3,610

2020£‎-1,100

2021£155

2022£‎-2,285

Equity

2013—

2014—

2015—

2016£‎-5,151

2017£577

2018£23,340

2019£3,610

2020£‎-1,100

2021£155

2022£‎-2,285

Current Assets

2013£82,790

2014£76,933

2015£53,163

2016£57,203

2017£95,911

2018£101,046

2019£63,465

2020£52,543

2021£56,433

2022£62,858

Net Current Assets Liabilities

2013£‎-104,272

2014£‎-13,525

2015£770

2016£‎-5,151

2017£577

2018£23,340

2019£3,610

2020£‎-1,100

2021£155

2022£‎-2,285

Total Assets Less Current Liabilities

2013£55,728

2014—

2015—

2016£‎-5,151

2017£577

2018£23,340

2019£3,610

2020£‎-1,100

2021£155

2022£‎-2,285

Debtors

2013£71,982

2014£74,608

2015£49,463

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2013—

2014—

2015—

2016£193,129

2017£95,334

2018£77,706

2019£59,855

2020£53,643

2021£56,278

2022£65,143

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20193

20203

20213

20223

Called Up Share Capital

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Capital Employed

2013£‎-4,672

2014£‎-13,525

2015£770

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2013£10,808

2014£2,325

2015£3,700

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year

2013£60,400

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2013£187,062

2014£90,458

2015£52,393

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2013£‎-4,672

2014£‎-13,525

2015£770

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014—

2015—

2016£130,775

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2013£‎-4,674

2014£‎-13,527

2015£768

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2013£160,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2013£11,320

2014£11,320

2015£11,320

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2013£11,320

2014£11,320

2015£11,320

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Disposals

2013£160,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£‎-4,674	£‎-13,527	£768	—	—	—	—	—	—	—
إجمالي الأصول	£‎-4,672	£‎-13,525	£770	£‎-5,151	£577	£23,340	£3,610	£‎-1,100	£155	£‎-2,285
Net Assets Liabilities	—	—	—	£‎-5,151	£577	£23,340	£3,610	£‎-1,100	£155	£‎-2,285
Equity	—	—	—	£‎-5,151	£577	£23,340	£3,610	£‎-1,100	£155	£‎-2,285
Current Assets	£82,790	£76,933	£53,163	£57,203	£95,911	£101,046	£63,465	£52,543	£56,433	£62,858
Net Current Assets Liabilities	£‎-104,272	£‎-13,525	£770	£‎-5,151	£577	£23,340	£3,610	£‎-1,100	£155	£‎-2,285
Total Assets Less Current Liabilities	£55,728	—	—	£‎-5,151	£577	£23,340	£3,610	£‎-1,100	£155	£‎-2,285
Debtors	£71,982	£74,608	£49,463	—	—	—	—	—	—	—
Creditors	—	—	—	£193,129	£95,334	£77,706	£59,855	£53,643	£56,278	£65,143
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	3	3	3	3
Called Up Share Capital	£2	£2	£2	—	—	—	—	—	—	—
Capital Employed	£‎-4,672	£‎-13,525	£770	—	—	—	—	—	—	—
Cash Bank In Hand	£10,808	£2,325	£3,700	—	—	—	—	—	—	—
Creditors Due After One Year	£60,400	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£187,062	£90,458	£52,393	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-4,672	£‎-13,525	£770	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£130,775	—	—	—	—	—	—
Profit Loss Account Reserve	£‎-4,674	£‎-13,527	£768	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—	—	—	—	—	—
Tangible Fixed Assets	£160,000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£11,320	£11,320	£11,320	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£11,320	£11,320	£11,320	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£160,000	—	—	—	—	—	—	—	—	—