Kpsp started in year 2015 as Private Limited Company with registration number 09518136. The Kpsp company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at 35 Gripps Common. Postal code: NG12 3TF.
The company has one director. Sam P., appointed on 31 March 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Kathryn P.. There were no ex secretaries.
| Office Address | 35 Gripps Common |
| Office Address2 | Cotgrave |
| Town | Nottingham |
| Post code | NG12 3TF |
| Country of origin | United Kingdom |
| Registration Number | 09518136 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 31 March 2015
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Sam P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Kathryn P. This PSC owns 25-50% shares and has 25-50% voting rights.
Sam P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kathryn P.
| Notified on | 6 April 2016 |
| Ceased on | 11 November 2021 |
| 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 |
| Net Worth | 675 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 064 | 15 592 | 23 628 | 18 898 | 18 595 | 14 422 | 18 470 |
| Current Assets | 8 064 | 92 098 | 26 317 | 42 625 | 59 305 | 29 202 | 18 470 |
| Debtors | 76 506 | 2 689 | 53 727 | 40 710 | 14 780 | ||
| Net Assets Liabilities | 675 | 73 849 | 57 659 | 8 788 | 26 172 | 354 | -40 574 |
| Other Debtors | 76 506 | 2 689 | 10 232 | 30 000 | |||
| Property Plant Equipment | 11 107 | 8 330 | 6 247 | 5 563 | 4 172 | 3 129 | 2 347 |
| Cash Bank In Hand | 8 064 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 675 | ||||||
| Tangible Fixed Assets | 11 107 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 575 | ||||||
| Shareholder Funds | 675 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 703 | 6 480 | 8 563 | 10 417 | 11 808 | 12 851 | 13 633 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 170 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 4 300 | 6 526 | |||||
| Creditors | 18 496 | 26 579 | -25 095 | 39 400 | 37 305 | 31 977 | 61 391 |
| Dividend Declared Payable | 7 592 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 777 | 1 854 | 1 391 | 1 043 | 782 | ||
| Loans From Directors | -65 114 | -25 897 | 2 189 | -2 287 | 723 | ||
| Net Current Assets Liabilities | -10 432 | 65 519 | 51 412 | 3 225 | 22 000 | -2 775 | -42 921 |
| Other Creditors | 8 629 | 7 966 | 3 695 | 47 | 38 298 | ||
| Property Plant Equipment Gross Cost | 14 810 | 14 810 | 14 810 | 15 980 | 15 980 | 15 980 | 15 980 |
| Taxation Social Security Payable | 9 867 | 18 987 | 21 091 | 31 164 | 27 121 | 27 511 | 22 190 |
| Trade Creditors Trade Payables | 18 928 | 180 | 180 | ||||
| Trade Debtors Trade Receivables | 13 495 | 10 710 | 14 780 | ||||
| Advances Credits Directors | 8 629 | -79 283 | 25 897 | -2 189 | 2 287 | ||
| Advances Credits Made In Period Directors | 126 712 | 97 597 | |||||
| Advances Credits Repaid In Period Directors | 87 912 | 154 798 | 93 121 | ||||
| Amount Specific Advance Or Credit Directors | 8 630 | -39 642 | 25 897 | -2 189 | 2 287 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 126 712 | 97 597 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 43 956 | 154 798 | 93 121 | ||||
| Creditors Due Within One Year | 18 496 | ||||||
| Fixed Assets | 11 107 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 14 810 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 810 | ||||||
| Tangible Fixed Assets Depreciation | 3 703 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 703 | ||||||
| Total Assets Less Current Liabilities | 675 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-15 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy