Founded in 2015, P Kidwell, classified under reg no. 09620421 is an active company. Currently registered at 3 Bywood RG12 7RF, Bracknell the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Philip K., appointed on 3 June 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Bywood |
Town | Bracknell |
Post code | RG12 7RF |
Country of origin | United Kingdom |
Registration Number | 09620421 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Philip K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 4 551 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 639 | 5 829 | 4 593 | |||||
Current Assets | 11 321 | 6 298 | 9 554 | 8 314 | 13 437 | 3 750 | 5 829 | 6 215 |
Debtors | 4 050 | 3 798 | 3 750 | 1 622 | ||||
Net Assets Liabilities | 1 | 3 358 | 1 800 | 6 527 | 123 | 154 | 1 513 | |
Cash Bank In Hand | 7 271 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 551 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 4 550 | |||||||
Shareholder Funds | 4 551 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 294 | 294 | 294 | 294 | 590 | 450 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 329 | 329 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 6 476 | 6 222 | 6 012 | 6 221 | 6 910 | 3 627 | 5 085 | 4 252 |
Fixed Assets | 219 | 110 | 1 | |||||
Net Current Assets Liabilities | 4 551 | 76 | 3 542 | 2 093 | 6 527 | 123 | 744 | 1 963 |
Property Plant Equipment Gross Cost | 329 | 329 | ||||||
Total Assets Less Current Liabilities | 4 551 | 295 | 3 652 | 2 094 | 6 527 | 123 | 744 | 1 963 |
Advances Credits Directors | 4 050 | 346 | ||||||
Advances Credits Made In Period Directors | 4 284 | |||||||
Advances Credits Repaid In Period Directors | 234 | |||||||
Creditors Due Within One Year Total Current Liabilities | 6 770 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-03 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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