Kal Finishes Ltd is a private limited company that can be found at 1 Tonglet Close, Skegness PE25 3PE. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-09, this 7-year-old company is run by 1 director.
Director Daniel H., appointed on 09 May 2017.
The company is officially categorised as "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was sent on 2023-05-08 and the deadline for the subsequent filing is 2024-05-22. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 1 Tonglet Close |
Town | Skegness |
Post code | PE25 3PE |
Country of origin | United Kingdom |
Registration Number | 10761400 |
Date of Incorporation | Tue, 9th May 2017 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Daniel H. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kymberley H. This PSC owns 25-50% shares.
Daniel H.
Notified on | 9 May 2017 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Kymberley H.
Notified on | 9 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 880 | 9 989 | 12 647 | 24 415 | 29 858 | 28 103 |
Current Assets | 78 002 | 90 181 | 146 816 | 110 469 | ||
Debtors | 8 866 | 36 268 | 54 588 | 65 266 | 116 458 | 81 866 |
Net Assets Liabilities | 878 | 659 | 735 | 557 | 19 331 | 291 |
Other Debtors | 7 162 | 10 514 | 10 570 | |||
Total Inventories | 500 | 1 000 | 3 604 | 500 | 500 | 500 |
Property Plant Equipment | 13 590 | 36 856 | 28 371 | 21 428 | 34 500 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 3 001 | 22 039 | 36 683 | 32 352 | 32 518 | |
Amount Specific Advance Or Credit Made In Period Directors | 22 039 | 35 540 | 35 981 | 61 642 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 001 | 20 896 | 40 312 | 61 476 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 22 175 | 29 318 | 32 602 | 41 392 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 24 980 | 43 652 | 72 115 | 55 457 | 70 704 | 53 153 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 143 | 11 378 | 8 790 | |||
Net Current Assets Liabilities | -2 734 | 3 605 | -1 276 | 38 657 | 62 090 | 31 790 |
Property Plant Equipment Gross Cost | 50 546 | 50 746 | 67 102 | 68 125 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 582 | 7 002 | 5 390 | 4 071 | 6 555 | 5 079 |
Total Additions Including From Business Combinations Property Plant Equipment | 200 | 30 356 | 1 023 | |||
Total Assets Less Current Liabilities | 10 856 | 40 461 | 27 095 | 60 085 | 96 590 | 58 523 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 094 | |||||
Disposals Property Plant Equipment | 14 000 | |||||
Finished Goods Goods For Resale | 500 | 1 000 | 1 500 | |||
Number Shares Allotted | 2 | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | |||
Work In Progress | 2 104 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Tue, 9th May 2017 filed on: 23rd, February 2024 |
persons with significant control | Free Download (2 pages) |
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