Founded in 2013, K Spray, classified under reg no. 08637551 is a active - proposal to strike off company. Currently registered at 1 Royal Terrace SS1 1EA, Southend-on-sea the company has been in the business for eleven years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Monday 31st August 2020.
Office Address | 1 Royal Terrace |
Town | Southend-on-sea |
Post code | SS1 1EA |
Country of origin | United Kingdom |
Registration Number | 08637551 |
Date of Incorporation | Mon, 5th Aug 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Wed, 31st Aug 2022 (601 days after) |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Mon, 30th May 2022 (2022-05-30) |
Last confirmation statement dated | Sun, 16th May 2021 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Kristian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kristian S.
Notified on | 6 April 2016 |
Ceased on | 10 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Net Worth | 120 | 2 321 | 516 | 710 | |||
Balance Sheet | |||||||
Current Assets | 12 711 | 27 605 | 34 192 | 100 321 | 141 643 | 139 691 | 128 467 |
Net Assets Liabilities | 710 | 306 | 285 | 265 | |||
Cash Bank In Hand | 71 | 3 510 | 13 997 | ||||
Debtors | 1 692 | 14 185 | 7 428 | ||||
Net Assets Liabilities Including Pension Asset Liability | 120 | 2 321 | 516 | 710 | |||
Stocks Inventory | 10 948 | 9 910 | 12 767 | ||||
Tangible Fixed Assets | 4 800 | 3 840 | 4 592 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 20 | 2 221 | 416 | ||||
Shareholder Funds | 120 | 2 321 | 516 | 710 | |||
Other | |||||||
Average Number Employees During Period | 3 | 3 | |||||
Creditors | 63 426 | 93 177 | 111 697 | 83 075 | |||
Fixed Assets | 4 800 | 3 840 | 4 592 | 3 674 | 2 940 | 2 353 | 18 871 |
Net Current Assets Liabilities | -4 680 | -1 519 | -4 076 | 36 895 | 48 466 | 27 994 | 45 392 |
Total Assets Less Current Liabilities | 120 | 2 321 | 516 | 40 569 | 51 406 | 30 347 | 64 263 |
Creditors Due After One Year | 39 859 | ||||||
Creditors Due Within One Year | 17 391 | 29 124 | 38 268 | 63 426 | |||
Tangible Fixed Assets Additions | 6 000 | 1 900 | |||||
Tangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 7 900 | ||||
Tangible Fixed Assets Depreciation | 1 200 | 2 160 | 3 308 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 200 | 960 | 1 148 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 1 Royal Terrace Southend-on-Sea Essex SS1 1EA to 18 Punch Croft New Ash Green Longfield DA3 8HP on Monday 11th March 2024 filed on: 11th, March 2024 |
address | Free Download (1 page) |
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