Founded in 2017, K And P (lancashire), classified under reg no. 10568875 is an active company. Currently registered at 144 Mackie Avenue BN1 8SB, Brighton the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Paul B., Karon B.. Of them, Paul B., Karon B. have been with the company the longest, being appointed on 17 January 2017. As of 28 April 2024, there was 1 ex director - Graham M.. There were no ex secretaries.
| Office Address | 144 Mackie Avenue |
| Town | Brighton |
| Post code | BN1 8SB |
| Country of origin | United Kingdom |
| Registration Number | 10568875 |
| Date of Incorporation | Tue, 17th Jan 2017 |
| Industry | Retail sale of audio and video equipment in specialised stores |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 17 January 2017
Position: Director
Appointed: 17 January 2017
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Karon B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul B. This PSC owns 25-50% shares and has 25-50% voting rights.
Karon B.
| Notified on | 17 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul B.
| Notified on | 17 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 155 | 15 329 | 454 | 454 | 454 | 454 |
| Current Assets | 114 865 | 117 842 | 46 214 | 25 454 | 26 532 | 27 967 |
| Debtors | 32 710 | 2 513 | 760 | -3 922 | -1 487 | |
| Net Assets Liabilities | -93 568 | -160 885 | -270 924 | -312 815 | -317 110 | -331 532 |
| Property Plant Equipment | 39 093 | 29 895 | 22 421 | 16 816 | 12 612 | 6 849 |
| Total Inventories | 79 000 | 100 000 | 45 000 | 25 000 | 30 000 | 29 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 119 | 17 958 | 25 432 | 31 037 | 35 241 | 27 469 |
| Average Number Employees During Period | 4 | 5 | 3 | 3 | 2 | 2 |
| Bank Borrowings Overdrafts | 191 205 | 114 614 | 124 698 | 119 304 | 101 630 | 29 359 |
| Creditors | 191 205 | 114 614 | 124 698 | 119 304 | 101 630 | 366 348 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 055 | |||||
| Disposals Property Plant Equipment | 13 535 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 119 | 9 839 | 7 474 | 5 605 | 4 204 | 2 283 |
| Net Current Assets Liabilities | 58 544 | -76 166 | -168 647 | -210 327 | -228 092 | -338 381 |
| Other Creditors | 9 200 | 178 252 | 185 488 | 179 094 | 201 532 | 334 726 |
| Other Taxation Social Security Payable | 12 107 | 3 743 | 3 213 | 2 237 | 599 | 2 681 |
| Property Plant Equipment Gross Cost | 47 212 | 47 853 | 47 853 | 47 853 | 47 853 | 34 318 |
| Total Additions Including From Business Combinations Property Plant Equipment | 47 212 | 641 | ||||
| Total Assets Less Current Liabilities | 97 637 | -46 271 | -146 226 | -193 511 | -215 480 | -331 532 |
| Trade Creditors Trade Payables | 35 014 | 12 013 | 6 845 | 3 595 | 2 418 | -418 |
| Trade Debtors Trade Receivables | 32 710 | 2 513 | 760 | -3 922 | -1 487 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 10th, October 2023 |
accounts | Free Download (11 pages) |
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