K And S Entertainment Ltd is a private limited company that can be found at Scarlet Pimpernel, Howden Road, Leicester LE2 9AW. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-09-15, this 3-year-old company is run by 1 director.
Director Stuart N., appointed on 15 September 2020.
The company is classified as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was filed on 2023-09-14 and the date for the next filing is 2024-09-28. Likewise, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Scarlet Pimpernel |
Office Address2 | Howden Road |
Town | Leicester |
Post code | LE2 9AW |
Country of origin | United Kingdom |
Registration Number | 12880622 |
Date of Incorporation | Tue, 15th Sep 2020 |
Industry | Public houses and bars |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Stuart N. This PSC and has 75,01-100% shares.
Stuart N.
Notified on | 15 September 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 3 085 | 21 082 | 13 572 |
Current Assets | 4 085 | 22 082 | 14 572 |
Debtors | 1 000 | 1 000 | 1 000 |
Net Assets Liabilities | 6 193 | 8 020 | 4 412 |
Other Debtors | 1 000 | 1 000 | 1 000 |
Property Plant Equipment | 2 121 | 1 784 | 2 229 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 707 | 1 537 | 2 792 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 828 | 493 | 1 700 |
Average Number Employees During Period | 4 | 3 | 2 |
Creditors | 13 | 15 846 | 12 389 |
Increase From Depreciation Charge For Year Property Plant Equipment | 707 | 830 | 1 255 |
Net Current Assets Liabilities | 4 072 | 6 237 | 2 183 |
Other Creditors | -3 747 | -2 729 | -5 822 |
Property Plant Equipment Gross Cost | 2 828 | 3 321 | 5 021 |
Taxation Social Security Payable | 4 000 | 14 322 | 13 697 |
Trade Creditors Trade Payables | -240 | 4 252 | 4 514 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 28th, February 2024 |
accounts | Free Download (5 pages) |
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