64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
2,314,010 GBP2024-09-29
2,314,010 GBP2023-09-29
Debtors
573,417 GBP2024-09-29
734 GBP2023-09-29
Cash at bank and in hand
664 GBP2024-09-29
2,472 GBP2023-09-29
Current Assets
574,081 GBP2024-09-29
3,206 GBP2023-09-29
Creditors
Current, Amounts falling due within one year
-1,512,918 GBP2023-09-29
Net Current Assets/Liabilities
-1,438,935 GBP2024-09-29
-1,509,712 GBP2023-09-29
Total Assets Less Current Liabilities
875,075 GBP2024-09-29
804,298 GBP2023-09-29
Equity
Called up share capital
1,350,100 GBP2024-09-29
1,350,100 GBP2023-09-29
Retained earnings (accumulated losses)
-475,025 GBP2024-09-29
-545,802 GBP2023-09-29
Equity
875,075 GBP2024-09-29
804,298 GBP2023-09-29
Average Number of Employees
22023-09-30 ~ 2024-09-29
22022-09-30 ~ 2023-09-29
Investments in group undertakings and participating interests
2,314,010 GBP2024-09-29
2,314,010 GBP2023-09-29
Trade Debtors/Trade Receivables
Current
572,699 GBP2024-09-29
0 GBP2023-09-29
Other Debtors
Amounts falling due within one year
718 GBP2024-09-29
734 GBP2023-09-29
Debtors
Amounts falling due within one year, Current
573,417 GBP2024-09-29
Current, Amounts falling due within one year
734 GBP2023-09-29
Amounts owed to group undertakings
Current
1,518,545 GBP2024-09-29
1,508,668 GBP2023-09-29
Corporation Tax Payable
Current
375 GBP2024-09-29
367 GBP2023-09-29
Other Taxation & Social Security Payable
Current
94,573 GBP2024-09-29
418 GBP2023-09-29
Accrued Liabilities/Deferred Income
Current
399,523 GBP2024-09-29
3,465 GBP2023-09-29
Creditors
Current
2,013,016 GBP2024-09-29
1,512,918 GBP2023-09-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-30 ~ 2024-09-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,350,100 shares2024-09-29
1,350,100 shares2023-09-29
KC SEVEN MANAGEMENT LIMITED
InfoRegistered number 13415001Third Floor Gateway House, Tollgate, Chandlers Ford, Hampshire SO53 3TG
PRIVATE LIMITED COMPANY incorporated on 2021-05-24 (4 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-23
CIF 0KC SEVEN MANAGEMENT LIMITED
SRegistered number 13415001
C/o Azets, Lulworth Close, Chandlers Ford, Hampshire, United Kingdom, SO53 3TL
Limited Company in Companies House, United Kingdom
CIF 1 KC SEVEN MANAGEMENT LIMITED
SRegistered number 13415001
Third Floor, Gateway House, Tollgate, Chandlers Ford, United Kingdom, SO53 3TG
Limited Company in Companies House, United Kingdom
CIF 2 CIF 3