Founded in 2016, Kdp Trading, classified under reg no. 10235064 is an active company. Currently registered at 41 Riverview NG23 5JF, Newark the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Marc P., appointed on 16 June 2016. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Riverview |
| Office Address2 | Long Bennington |
| Town | Newark |
| Post code | NG23 5JF |
| Country of origin | United Kingdom |
| Registration Number | 10235064 |
| Date of Incorporation | Thu, 16th Jun 2016 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (76 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 16 June 2016
The register of PSCs that own or control the company includes 1 name. As we researched, there is Marc P. This PSC and has 75,01-100% shares.
Marc P.
| Notified on | 16 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 449 | 1 500 | 1 650 | 6 343 | |||
| Current Assets | 16 941 | 1 452 | 7 090 | 6 343 | 343 | 1 668 | |
| Debtors | 492 | 5 440 | 5 440 | 13 | |||
| Net Assets Liabilities | 83 | 47 | 47 | 3 633 | 5 196 | -4 025 | -19 242 |
| Other Debtors | 600 | 4 600 | 4 600 | 13 | |||
| Property Plant Equipment | 699 | 699 | 1 124 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 175 | 455 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 874 | 705 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 16 858 | 7 742 | 7 742 | 5 100 | 5 539 | 5 693 | 19 272 |
| Fixed Assets | 1 124 | 30 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 280 | |||||
| Net Current Assets Liabilities | 83 | -1 897 | -652 | 1 243 | 5 196 | -4 653 | -19 272 |
| Other Creditors | 6 760 | 675 | 690 | 1 579 | |||
| Other Operating Expenses Format2 | 29 121 | 11 220 | 14 101 | ||||
| Profit Loss | -11 475 | -4 025 | -15 216 | ||||
| Property Plant Equipment Gross Cost | 874 | 1 579 | |||||
| Raw Materials Consumables Used | 3 160 | 21 130 | 735 | ||||
| Staff Costs Employee Benefits Expense | 14 585 | 40 112 | 36 693 | ||||
| Taxation Social Security Payable | 1 249 | 3 460 | 3 460 | 3 533 | |||
| Total Assets Less Current Liabilities | 47 | 2 367 | 5 196 | -4 025 | -19 242 | ||
| Trade Creditors Trade Payables | 8 849 | 1 249 | 3 592 | ||||
| Trade Debtors Trade Receivables | -108 | 840 | 840 | ||||
| Turnover Revenue | 35 391 | 68 437 | 36 313 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 23rd, March 2024 |
accounts | Free Download (9 pages) |
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