Kp Plus Limited is a private limited company situated at Equinox House Clifton Park Avenue, Clifton Park, York YO30 5PA. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-20, this 7-year-old company is run by 1 director.
Director Simon M., appointed on 20 April 2017.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-05-19 and the date for the following filing is 2024-06-02. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Equinox House Clifton Park Avenue |
Office Address2 | Clifton Park |
Town | York |
Post code | YO30 5PA |
Country of origin | United Kingdom |
Registration Number | 10732372 |
Date of Incorporation | Thu, 20th Apr 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Simon M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon M.
Notified on | 20 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Current Assets | 100 | 90 350 | 64 056 | 138 350 | 93 368 | 91 787 |
Net Assets Liabilities | 100 | 100 | -23 609 | |||
Cash Bank On Hand | 16 634 | 101 551 | 14 981 | 15 484 | ||
Debtors | 47 422 | 36 799 | 78 387 | 76 303 | ||
Other Debtors | 25 000 | 36 799 | 78 387 | 76 303 | ||
Other | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 |
Creditors | 90 250 | 87 665 | 98 245 | 100 684 | 88 093 | |
Net Current Assets Liabilities | 100 | 100 | -23 609 | 40 105 | -7 316 | 3 694 |
Amount Specific Advance Or Credit Directors | 86 460 | 86 403 | 83 980 | |||
Amount Specific Advance Or Credit Made In Period Directors | 351 | 2 754 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 408 | 5 177 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 86 402 | 86 460 | 86 402 | 83 981 | ||
Other Taxation Social Security Payable | 57 | 11 016 | 12 171 | 2 818 | ||
Par Value Share | 1 | 1 | 1 | |||
Total Assets Less Current Liabilities | 100 | -23 609 | 40 105 | -7 316 | 3 694 | |
Trade Creditors Trade Payables | 1 206 | 769 | 2 111 | 1 294 | ||
Trade Debtors Trade Receivables | 22 422 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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