Property, Plant & Equipment
248,676 GBP2024-12-31
257,409 GBP2023-12-31
Fixed Assets - Investments
412,923 GBP2024-12-31
388,923 GBP2023-12-31
Fixed Assets
661,599 GBP2024-12-31
646,332 GBP2023-12-31
Debtors
340,567 GBP2024-12-31
330,571 GBP2023-12-31
Cash at bank and in hand
761,022 GBP2024-12-31
793,784 GBP2023-12-31
Current Assets
1,101,589 GBP2024-12-31
1,124,355 GBP2023-12-31
Net Current Assets/Liabilities
601,375 GBP2024-12-31
719,877 GBP2023-12-31
Net Assets/Liabilities
1,262,974 GBP2024-12-31
1,366,209 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,262,972 GBP2024-12-31
1,366,207 GBP2023-12-31
Equity
1,262,974 GBP2024-12-31
1,366,209 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
190,869 GBP2024-12-31
190,869 GBP2023-12-31
Plant and equipment
171,909 GBP2024-12-31
160,355 GBP2023-12-31
Vehicles
4,355 GBP2024-12-31
4,355 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
367,133 GBP2024-12-31
355,579 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,457 GBP2024-12-31
98,170 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,457 GBP2024-12-31
98,170 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
190,869 GBP2024-12-31
190,869 GBP2023-12-31
Plant and equipment
53,452 GBP2024-12-31
62,185 GBP2023-12-31
Vehicles
4,355 GBP2024-12-31
4,355 GBP2023-12-31
Other Investments Other Than Loans
412,923 GBP2024-12-31
388,923 GBP2023-12-31
Additions to investments
24,000 GBP2024-12-31
Trade Debtors/Trade Receivables
289,166 GBP2024-12-31
309,063 GBP2023-12-31
Other Debtors
51,401 GBP2024-12-31
21,508 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,614 GBP2024-12-31
17,732 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
235,569 GBP2024-12-31
230,150 GBP2023-12-31
Other Creditors
Amounts falling due within one year
247,031 GBP2024-12-31
156,596 GBP2023-12-31
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 (23 years 1 month). 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