Founded in 2017, K2 Bond Street, classified under reg no. 10615787 is an active company. Currently registered at K2 Tower, Floor 2 Reception Silvester Street Entrance HU1 3EN, Hull the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2017/08/09 K2 Bond Street Limited is no longer carrying the name Majestic Main Contractors.
The firm has one director. Mark B., appointed on 19 July 2017. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Claire B.. There were no ex secretaries.
Office Address | K2 Tower, Floor 2 Reception Silvester Street Entrance |
Office Address2 | Bond Street |
Town | Hull |
Post code | HU1 3EN |
Country of origin | United Kingdom |
Registration Number | 10615787 |
Date of Incorporation | Mon, 13th Feb 2017 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Tradepark Limited from Hull, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Claire B. This PSC has significiant influence or control over the company,.
Tradepark Limited
K2 Tower, Floor 2 Reception Silvester Street Entrance, Bond Street, Hull, East Yorkshire, HU1 3EN, England
Legal authority | Uk |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Uk |
Registration number | 08335334 |
Notified on | 19 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Claire B.
Notified on | 13 February 2017 |
Ceased on | 19 July 2017 |
Nature of control: |
significiant influence or control |
Majestic Main Contractors | August 9, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 60 448 | 51 581 | 157 300 | 1 487 155 | 953 034 | 182 543 |
Current Assets | 138 636 | 323 133 | 342 344 | 2 080 042 | 3 027 462 | 3 358 383 |
Debtors | 78 188 | 271 552 | 185 044 | 592 887 | 2 074 428 | 3 175 840 |
Other Debtors | 36 707 | 81 748 | 78 834 | 289 042 | 230 113 | 144 288 |
Property Plant Equipment | 160 822 | 931 181 | 574 158 | 370 397 | 241 547 | 182 085 |
Other | ||||||
Accrued Liabilities Deferred Income | 2 465 765 | 1 341 231 | 1 914 882 | 1 941 908 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 570 | 315 965 | 430 501 | 413 446 | 487 842 | 548 831 |
Additions Other Than Through Business Combinations Property Plant Equipment | 570 | 1 527 | ||||
Amounts Owed By Group Undertakings | 574 578 | 48 853 | 1 753 265 | 2 868 143 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 95 | 122 478 | 86 731 | 63 204 | ||
Creditors | 2 177 907 | 4 228 782 | 2 864 982 | 2 556 145 | 2 996 757 | 2 996 782 |
Disposals Investment Property Fair Value Model | 1 174 | 14 212 | 33 694 | 7 468 | ||
Fixed Assets | 428 434 | 1 197 719 | 826 484 | 589 029 | 452 711 | 393 249 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 570 | 310 395 | 179 550 | 94 849 | 102 557 | 60 989 |
Investment Property | 267 612 | 266 438 | 252 226 | 218 532 | 211 064 | 211 064 |
Investment Property Fair Value Model | 267 612 | 266 438 | 252 226 | 218 532 | 211 064 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | |
Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | ||
Net Current Assets Liabilities | -2 039 271 | -3 905 649 | -2 522 638 | -476 103 | 30 705 | 361 601 |
Other Creditors | 2 130 063 | 4 153 787 | 2 770 972 | 874 065 | 941 903 | 932 266 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 111 904 | 28 161 | ||||
Other Disposals Property Plant Equipment | 220 816 | 55 024 | ||||
Other Taxation Social Security Payable | 2 148 | 25 460 | 4 307 | 4 440 | 2 690 | |
Prepayments Accrued Income | 32 608 | 27 302 | 25 251 | 21 596 | ||
Property Plant Equipment Gross Cost | 166 392 | 1 247 146 | 1 004 659 | 783 843 | 729 389 | 730 916 |
Total Assets Less Current Liabilities | -1 610 837 | -2 707 930 | -1 696 154 | 112 926 | 483 416 | 754 850 |
Trade Creditors Trade Payables | 47 844 | 72 847 | 68 550 | 214 064 | 48 801 | 56 714 |
Trade Debtors Trade Receivables | 41 481 | 189 804 | 106 210 | 227 690 | 65 799 | 141 813 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 267 612 | |||||
Disposals Property Plant Equipment | 20 107 | 243 345 | ||||
Investments In Group Undertakings | 100 | 100 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 166 392 | 1 100 861 | 858 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 65 014 |
Type | Category | Free download | |
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CH01 |
On 2024/02/27 director's details were changed filed on: 27th, February 2024 |
officers | Free Download (2 pages) |
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