Kp1320 started in year 2015 as Private Limited Company with registration number 09502089. The Kp1320 company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Shrewsbury at Emstrey House. Postal code: SY2 6LG.
The company has one director. Karthika P., appointed on 20 March 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Emstrey House |
| Office Address2 | Sitka Drive, Shrewsbury Business Park |
| Town | Shrewsbury |
| Post code | SY2 6LG |
| Country of origin | United Kingdom |
| Registration Number | 09502089 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 20 March 2015
The register of PSCs who own or have control over the company consists of 3 names. As we discovered, there is Karthika P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Prashant P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Karthika P., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Karthika P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Prashant P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karthika P.
| Notified on | 7 April 2016 |
| Ceased on | 7 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 036 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 430 | 13 857 | ||||||
| Current Assets | 32 688 | 14 008 | 7 383 | 2 123 | 1 370 | 49 678 | 50 077 | 1 914 |
| Debtors | 5 258 | 151 | ||||||
| Other Debtors | 151 | |||||||
| Property Plant Equipment | 387 | 242 | ||||||
| Cash Bank In Hand | 27 430 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 036 | |||||||
| Tangible Fixed Assets | 387 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 6 034 | |||||||
| Shareholder Funds | 6 036 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 | 193 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 8 603 | 11 262 | ||||||
| Creditors | 27 039 | 12 448 | 7 434 | 3 972 | 6 390 | 10 762 | 19 058 | 17 703 |
| Depreciation Rate Used For Property Plant Equipment | 33 | |||||||
| Fixed Assets | 387 | 242 | 97 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 145 | |||||||
| Net Current Assets Liabilities | 5 649 | 1 560 | -51 | -1 849 | -5 020 | 38 916 | 31 019 | -15 789 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 16 141 | 200 | ||||||
| Other Taxation Social Security Payable | 2 295 | 986 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 435 | |||||||
| Total Assets Less Current Liabilities | 6 036 | 1 802 | 46 | -1 849 | -5 020 | 38 916 | 31 019 | -15 789 |
| Trade Debtors Trade Receivables | 5 258 | |||||||
| Advances Credits Directors | 16 141 | 200 | 3 020 | 2 986 | 5 404 | 4 776 | 11 405 | |
| Advances Credits Made In Period Directors | 16 141 | 3 020 | 2 986 | 2 418 | 6 629 | |||
| Advances Credits Repaid In Period Directors | 15 941 | 200 | 3 020 | 628 | ||||
| Creditors Due Within One Year | 27 039 | |||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 435 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 435 | |||||||
| Tangible Fixed Assets Depreciation | 48 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 48 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Thursday 30th March 2023 to Wednesday 29th March 2023 filed on: 27th, December 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy