KGH CUSTOMS SERVICES UK LTD
Period: 2018-02-05 ~ now
Company number: 04292661
Registered names KGH CUSTOMS SERVICES UK LTD - now
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2023-10-16 Declaration of solvency sworn on 2023-10-16
Recent Standard Industrial Classification 52220 - Service Activities Incidental To Water Transportation
52230 - Service Activities Incidental To Air Transportation
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 216,026 GBP 2021-12-31
131,115 GBP 2020-12-31
Fixed Assets - Investments 760 GBP 2021-12-31
1,061,474 GBP 2020-12-31
Fixed Assets 216,786 GBP 2021-12-31
1,192,589 GBP 2020-12-31
Debtors 2,930,845 GBP 2021-12-31
1,646,913 GBP 2020-12-31
Cash at bank and in hand 833,960 GBP 2021-12-31
2,396,085 GBP 2020-12-31
Current Assets 3,764,805 GBP 2021-12-31
4,042,998 GBP 2020-12-31
Creditors Current
4,521,599 GBP 2021-12-31
4,076,089 GBP 2020-12-31
Net Current Assets/Liabilities -756,794 GBP 2021-12-31
-33,091 GBP 2020-12-31
Total Assets Less Current Liabilities -540,008 GBP 2021-12-31
1,159,498 GBP 2020-12-31
Creditors Non-current
1,837,181 GBP 2021-12-31
1,768,683 GBP 2020-12-31
Net Assets/Liabilities -2,377,189 GBP 2021-12-31
-609,185 GBP 2020-12-31
Equity Called up share capital
1 GBP 2021-12-31
1 GBP 2020-12-31
Retained earnings (accumulated losses)
-2,377,190 GBP 2021-12-31
-609,186 GBP 2020-12-31
Equity -2,377,189 GBP 2021-12-31
-609,185 GBP 2020-12-31
Average Number of Employees 6 2021-01-01 ~ 2021-12-31
13 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
34,968 GBP 2021-12-31
29,938 GBP 2020-12-31
Computers
114,080 GBP 2021-12-31
95,419 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 318,313 GBP 2021-12-31
172,357 GBP 2020-12-31
Land and buildings, Short leasehold
169,265 GBP 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
22,385 GBP 2021-12-31
13,689 GBP 2020-12-31
Computers
39,618 GBP 2021-12-31
11,886 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 102,287 GBP 2021-12-31
41,242 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
8,696 GBP 2021-01-01 ~ 2021-12-31
Computers
27,732 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 61,045 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Short leasehold
40,284 GBP 2021-12-31
Property, Plant & Equipment Land and buildings, Short leasehold
128,981 GBP 2021-12-31
31,333 GBP 2020-12-31
Furniture and fittings
12,583 GBP 2021-12-31
16,249 GBP 2020-12-31
Computers
74,462 GBP 2021-12-31
83,533 GBP 2020-12-31
Investments in Group Undertakings Cost valuation
760 GBP 2021-12-31
1,061,474 GBP 2020-12-31
Investments in Group Undertakings 760 GBP 2021-12-31
1,061,474 GBP 2020-12-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
731,999 GBP 2021-12-31
1,012,724 GBP 2020-12-31
Amounts Owed by Group Undertakings Current
114,460 GBP 2021-12-31
84,050 GBP 2020-12-31
Other Debtors Amounts falling due within one year, Current
2,084,386 GBP 2021-12-31
550,139 GBP 2020-12-31
Debtors Amounts falling due within one year, Current
2,930,845 GBP 2021-12-31
1,646,913 GBP 2020-12-31
Trade Creditors/Trade Payables Current
99,008 GBP 2021-12-31
277,516 GBP 2020-12-31
Amounts owed to group undertakings Current
36,768 GBP 2021-12-31
8,414 GBP 2020-12-31
Other Taxation & Social Security Payable Current
1,000,964 GBP 2021-12-31
37,885 GBP 2020-12-31
Other Creditors Current
3,384,859 GBP 2021-12-31
3,752,274 GBP 2020-12-31
Amounts owed to group undertakings Non-current
1,837,181 GBP 2021-12-31
1,768,683 GBP 2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
33,336 GBP 2021-12-31
70,914 GBP 2020-12-31
Between one and five year
257,642 GBP 2020-12-31
All periods
33,336 GBP 2021-12-31
328,556 GBP 2020-12-31
Related profiles found in government register
KGH CUSTOMS SERVICES UK LTD Info K G H (UK) LIMITED - 2018-02-05
Registered number 04292661 C/o Grant Thornton Uk Advisory & Tax Llp, 11th Floor Landmark St Peters Square, 1 Oxford Street, Manchester M1 4PB
PRIVATE LIMITED COMPANY incorporated on 2001-09-24 (25 years). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2023-09-24
CIF 0
KGH CUSTOMS SERVICES UK LTD S Registered number 4292661
4th Floor, Trafford House, Chester Road, Manchester, United Kingdom, M32 0RS
Private Limited Company in Companies House, United Kingdom
CIF 1