Founded in 2016, K P Decor, classified under reg no. NI638745 is an active company. Currently registered at 53 Castlewood BT25 1FD, Dromore the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Kyle P., appointed on 27 May 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Castlewood |
| Office Address2 | Castle Wood |
| Town | Dromore |
| Post code | BT25 1FD |
| Country of origin | United Kingdom |
| Registration Number | NI638745 |
| Date of Incorporation | Fri, 27th May 2016 |
| Industry | Painting |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 27 May 2016
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Kyle P. This PSC and has 75,01-100% shares.
Kyle P.
| Notified on | 27 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 3 626 | ||||||
| Balance Sheet | |||||||
| Current Assets | 11 940 | 8 397 | 17 108 | 43 244 | 20 557 | 21 185 | 28 249 |
| Net Assets Liabilities | 3 626 | 294 | 4 384 | 9 120 | 5 625 | 8 114 | 174 |
| Cash Bank In Hand | 4 586 | ||||||
| Debtors | 6 354 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 626 | ||||||
| Stocks Inventory | 1 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 3 526 | ||||||
| Shareholder Funds | 3 626 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | 700 | 1 200 | 500 | 900 |
| Average Number Employees During Period | 3 | 3 | 4 | 2 | 2 | ||
| Creditors | 22 112 | 18 852 | 19 866 | 36 368 | 26 412 | 16 692 | 18 892 |
| Fixed Assets | 14 032 | 10 767 | 7 160 | 2 324 | 1 430 | 921 | 478 |
| Net Current Assets Liabilities | -9 806 | 9 873 | 2 176 | 10 211 | 5 855 | 4 493 | 9 357 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 366 | 582 | 582 | 620 | |||
| Total Assets Less Current Liabilities | 4 226 | 894 | 4 984 | 12 535 | 4 425 | 5 414 | 9 835 |
| Accruals Deferred Income | 600 | ||||||
| Creditors Due Within One Year | 22 112 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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