K P Badges and Trophies Limited was dissolved on 2023-05-02.
K P Badges And Trophies was a private limited company that was situated at 4 Antrim Road, Henleaze, BS9 4BS, Bristol, ENGLAND. Its full net worth was estimated to be approximately 5574 pounds, while the fixed assets belonging to the company totalled up to 11304 pounds. The company (formally formed on 2002-07-03) was run by 2 directors and 1 secretary.
Director Catherine P. who was appointed on 15 March 2013.
Director John P. who was appointed on 03 July 2002.
Among the secretaries, we can name:
Catherine P. appointed on 03 July 2002.
The company was officially classified as "other retail sale not in stores, stalls or markets" (47990).
The last confirmation statement was sent on 2022-07-03 and last time the statutory accounts were sent was on 31 January 2021.
2015-07-03 is the date of the last annual return.
Office Address | 4 Antrim Road |
Town | Henleaze |
Post code | BS9 4BS |
Country of origin | United Kingdom |
Registration Number | 04476503 |
Date of Incorporation | Wed, 3rd Jul 2002 |
Date of Dissolution | Tue, 2nd May 2023 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st January |
Company age | 21 years old |
Account next due date | Mon, 31st Oct 2022 |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Mon, 17th Jul 2023 |
Last confirmation statement dated | Sun, 3rd Jul 2022 |
John P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Net Worth | 5 574 | 3 | |||||
Balance Sheet | |||||||
Current Assets | 8 808 | 10 272 | 5 632 | 1 905 | 8 309 | -429 | -4 696 |
Net Assets Liabilities | 3 | 3 377 | -5 778 | -15 053 | -30 816 | ||
Cash Bank In Hand | 3 191 | 697 | |||||
Cash Bank On Hand | 697 | ||||||
Debtors | 3 477 | 6 789 | 4 482 | 1 055 | |||
Net Assets Liabilities Including Pension Asset Liability | 5 574 | 3 | |||||
Property Plant Equipment | 10 303 | 9 552 | 8 801 | ||||
Stocks Inventory | 2 140 | 2 786 | |||||
Tangible Fixed Assets | 11 304 | 10 303 | |||||
Total Inventories | 2 786 | 1 150 | 850 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 5 573 | 2 | |||||
Shareholder Funds | 5 574 | 3 | |||||
Other | |||||||
Version Production Software | 2 020 | 2 022 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | ||
Creditors | 363 | 11 807 | 10 702 | 22 513 | 22 769 | 34 054 | |
Fixed Assets | 8 801 | 8 426 | 8 145 | 7 934 | |||
Net Current Assets Liabilities | -3 299 | -9 937 | -6 175 | -8 797 | -14 204 | -23 198 | -38 750 |
Total Assets Less Current Liabilities | 8 005 | 366 | 3 377 | 4 | -5 778 | -15 053 | -30 816 |
Accumulated Depreciation Impairment Property Plant Equipment | 18 070 | 18 821 | 19 572 | ||||
Bank Borrowings Overdrafts | 363 | 139 | 3 640 | ||||
Creditors Due After One Year | 2 431 | 363 | |||||
Creditors Due Within One Year | 12 107 | 20 209 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 751 | 751 | |||||
Number Shares Allotted | 1 | ||||||
Other Creditors | 8 796 | 6 530 | 3 857 | ||||
Other Taxation Social Security Payable | 6 897 | 5 138 | 3 205 | ||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 28 373 | 28 373 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Cost Or Valuation | 28 373 | ||||||
Tangible Fixed Assets Depreciation | 17 069 | 18 070 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 001 | ||||||
Trade Creditors Trade Payables | 2 448 | ||||||
Trade Debtors Trade Receivables | 6 789 | 4 482 | 1 055 |
Type | Category | Free download | |
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AD01 |
Address change date: 22nd August 2022. New Address: 4 Antrim Road Henleaze Bristol BS9 4BS. Previous address: 236 Henleaze Road Henleaze Bristol BS9 4NG filed on: 22nd, August 2022 |
address | Free Download (1 page) |
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