Founded in 2016, K R South, classified under reg no. 10356738 is an active company. Currently registered at Penny Lane Business Centre L15 5AN, Liverpool the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022. Since Fri, 28th Sep 2018 K R South Limited is no longer carrying the name K R Wirral.
There is a single director in the firm at the moment - Nicholas J., appointed on 2 September 2016. In addition, a secretary was appointed - Nicholas J., appointed on 2 September 2016. As of 23 May 2024, there were 2 ex directors - Karl P., Danielle B. and others listed below. There were no ex secretaries.
Office Address | Penny Lane Business Centre |
Office Address2 | 374 Smithdown Road |
Town | Liverpool |
Post code | L15 5AN |
Country of origin | United Kingdom |
Registration Number | 10356738 |
Date of Incorporation | Fri, 2nd Sep 2016 |
Industry | Recovery of sorted materials |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Nicholas J. The abovementioned PSC has significiant influence or control over the company,.
Nicholas J.
Notified on | 2 September 2016 |
Nature of control: |
significiant influence or control |
K R Wirral | September 28, 2018 |
K R South | September 20, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 24 684 | 3 224 | 6 756 | 12 165 | 7 576 | 9 516 |
Current Assets | 28 853 | 3 224 | 6 756 | 21 255 | 7 576 | |
Debtors | 4 169 | 9 090 | ||||
Net Assets Liabilities | 7 714 | 610 | 485 | 13 075 | 3 090 | 4 304 |
Property Plant Equipment | 8 570 | 6 427 | 4 820 | 3 615 | 2 711 | 11 583 |
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 856 | 4 999 | 6 606 | 7 811 | 8 715 | 12 575 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 426 | 12 732 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | |
Corporation Tax Payable | 3 354 | 4 961 | 8 028 | 9 246 | 4 866 | 12 644 |
Creditors | 28 001 | 7 820 | 10 175 | 11 108 | 6 682 | 14 594 |
Fixed Assets | 8 569 | 6 427 | 4 820 | 3 615 | 2 711 | 11 583 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 856 | 2 142 | 1 607 | 1 205 | 904 | 3 860 |
Net Current Assets Liabilities | 852 | 4 596 | 3 419 | 10 147 | 894 | 5 078 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
Number Shares Authorised | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 24 088 | |||||
Other Taxation Social Security Payable | 358 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 11 426 | 11 426 | 11 426 | 11 426 | 11 426 | 24 158 |
Provisions For Liabilities Balance Sheet Subtotal | 1 708 | 1 221 | 916 | 687 | 515 | 2 201 |
Taxation Social Security Payable | 3 913 | |||||
Total Assets Less Current Liabilities | 9 422 | 1 831 | 1 401 | 13 762 | 3 605 | 6 505 |
Trade Creditors Trade Payables | 393 | 355 | 244 | 284 | 150 | |
Trade Debtors Trade Receivables | 4 169 | 9 090 | ||||
Value-added Tax Payable | 559 | 2 028 | 1 117 | 1 618 | 1 532 | 1 442 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 18th Oct 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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