Founded in 2011, Kingsbourne Sourcing, classified under reg no. 07600797 is an active company. Currently registered at 35 Whitsundale BL5 3LQ, Bolton the company has been in the business for 13 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Kathleen W., appointed on 1 May 2011. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Kenneth W.. There were no ex secretaries.
Office Address | 35 Whitsundale |
Office Address2 | Westhoughton |
Town | Bolton |
Post code | BL5 3LQ |
Country of origin | United Kingdom |
Registration Number | 07600797 |
Date of Incorporation | Tue, 12th Apr 2011 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Kathleen W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Kenneth W. This PSC owns 25-50% shares.
Kathleen W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kenneth W.
Notified on | 6 April 2016 |
Ceased on | 30 January 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 45 | 924 | 626 | 1 675 | 175 | |
Current Assets | 11 605 | 11 981 | 11 790 | 6 230 | 7 042 | 3 066 |
Debtors | 11 605 | 11 936 | 10 866 | 5 604 | 5 367 | 2 891 |
Net Assets Liabilities | 3 069 | 4 778 | 3 037 | 353 | 933 | -760 |
Other Debtors | 11 605 | 11 936 | 10 866 | 5 604 | 5 367 | 2 891 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 225 | 1 225 | 1 225 | 1 225 | 1 225 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 1 094 | |||||
Corporation Tax Payable | 5 440 | 5 092 | 6 770 | 3 827 | 4 081 | 1 665 |
Creditors | 8 536 | 7 203 | 8 753 | 5 877 | 6 109 | 3 826 |
Current Tax For Period | 4 936 | 5 092 | 6 770 | 3 827 | 3 655 | 1 010 |
Net Current Assets Liabilities | 3 069 | 4 778 | 3 037 | 353 | 933 | -760 |
Other Creditors | 1 850 | 1 812 | 1 834 | 1 894 | 1 864 | 1 656 |
Other Taxation Social Security Payable | 152 | 299 | 149 | 156 | 164 | 265 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 225 | 1 225 | 1 225 | 1 225 | 1 225 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 936 | 5 092 | 6 770 | 3 827 | 3 655 | 1 010 |
Total Assets Less Current Liabilities | 3 069 | 4 778 | 3 037 | 353 | 933 | -760 |
Trade Creditors Trade Payables | 240 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, April 2024 |
gazette | Free Download (1 page) |
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