Property, Plant & Equipment
257,409 GBP2023-12-31
265,766 GBP2022-12-31
Fixed Assets - Investments
388,923 GBP2023-12-31
296,523 GBP2022-12-31
Fixed Assets
646,332 GBP2023-12-31
562,289 GBP2022-12-31
Debtors
330,571 GBP2023-12-31
233,306 GBP2022-12-31
Cash at bank and in hand
793,784 GBP2023-12-31
877,877 GBP2022-12-31
Current Assets
1,124,355 GBP2023-12-31
1,111,183 GBP2022-12-31
Net Current Assets/Liabilities
719,877 GBP2023-12-31
623,899 GBP2022-12-31
Net Assets/Liabilities
1,366,209 GBP2023-12-31
1,186,188 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,366,207 GBP2023-12-31
1,186,186 GBP2022-12-31
Equity
1,366,209 GBP2023-12-31
1,186,188 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
190,869 GBP2023-12-31
190,869 GBP2022-12-31
Plant and equipment
160,355 GBP2023-12-31
150,736 GBP2022-12-31
Vehicles
4,355 GBP2023-12-31
4,355 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
355,579 GBP2023-12-31
345,960 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,170 GBP2023-12-31
80,194 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,170 GBP2023-12-31
80,194 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,976 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,976 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
190,869 GBP2023-12-31
190,869 GBP2022-12-31
Plant and equipment
62,185 GBP2023-12-31
70,542 GBP2022-12-31
Vehicles
4,355 GBP2023-12-31
4,355 GBP2022-12-31
Other Investments Other Than Loans
388,923 GBP2023-12-31
296,523 GBP2022-12-31
Additions to investments
92,400 GBP2023-12-31
Trade Debtors/Trade Receivables
309,063 GBP2023-12-31
203,425 GBP2022-12-31
Other Debtors
21,508 GBP2023-12-31
29,881 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,732 GBP2023-12-31
56,089 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
230,150 GBP2023-12-31
193,012 GBP2022-12-31
Other Creditors
Amounts falling due within one year
156,596 GBP2023-12-31
238,183 GBP2022-12-31
K2 MANAGEMENT SOLUTIONS LIMITED
InfoKLH BOOK-KEEPING & ACCOUNTANCY SERVICES LIMITED - 2003-02-26
Registered number 04618064
138 Derby Road, Ilkeston, Derby, Derbyshire DE7 5FB
Private Limited Company incorporated on 2002-12-16 (22 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-16
CIF 0K2 MANAGEMENT SOLUTIONS LTD
SRegistered number missing

138, Derby Road, Ilkeston, United Kingdom, DE7 5FB
Limited Company
CIF 1 K2 MANAGEMENT SOLUTIONS LTD
SRegistered number 04618064

138, Derby Road, Ilkeston, England, DE7 5FB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 K2 MANAGEMENT SOLUTIONS LTD
SRegistered number 04618064

138, Derby Road, Ilkeston, England, DE7 5FB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 K2 MANAGEMENT SOLUTIONS LTD
SRegistered number 04618064

7 Park Lane Busines Park, Park Lane, Nottingham, England, NG6 0DW
Limited Company in Registrar Of Companies England And Wales, England
CIF 5 K2 MANAGEMENT SOLUTIONS LTD
SRegistered number 04618064

7 Park Lane Business Centre, Park Lane, Nottingham, England, NG6 0DW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6