Kam Harpole Limited was officially closed on 2022-07-19.
Kam Harpole was a private limited company that could have been found at 5 High Street, Harpole, Northampton, NN7 4DH. Its total net worth was valued to be approximately -33567 pounds, and the fixed assets belonging to the company totalled up to 64820 pounds. This company (formally formed on 2014-05-13) was run by 2 directors.
Director Kuljeet K. who was appointed on 05 August 2014.
Director Sonalvir S. who was appointed on 13 May 2014.
According to the CH records, there was a name change on 2020-05-29, their previous name was Link Travel. There is a second name change: previous name was Kam Harpole performed on 2019-09-25.
The last confirmation statement was filed on 2021-05-13 and last time the accounts were filed was on 05 December 2020.
2016-05-13 was the date of the latest annual return.
Office Address | 5 High Street |
Office Address2 | Harpole |
Town | Northampton |
Post code | NN7 4DH |
Country of origin | United Kingdom |
Registration Number | 09038020 |
Date of Incorporation | Tue, 13th May 2014 |
Date of Dissolution | Tue, 19th Jul 2022 |
Industry | |
End of financial Year | 5th December |
Company age | 8 years old |
Account next due date | Mon, 5th Sep 2022 |
Account last made up date | Sat, 5th Dec 2020 |
Next confirmation statement due date | Fri, 27th May 2022 |
Last confirmation statement dated | Thu, 13th May 2021 |
Sonalvir S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Link Travel | May 29, 2020 |
Kam Harpole | September 25, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2016-12-05 | 2017-12-05 | 2018-12-05 | 2019-12-05 | 2020-12-05 |
Net Worth | 9 101 | 22 340 | |||||
Balance Sheet | |||||||
Current Assets | 51 980 | 66 942 | 12 007 | 1 | 6 805 | 15 339 | 6 465 |
Net Assets Liabilities | 1 860 | -17 929 | -33 996 | ||||
Cash Bank In Hand | 11 279 | 26 075 | |||||
Debtors | 146 | 4 082 | |||||
Intangible Fixed Assets | 42 668 | 40 372 | |||||
Stocks Inventory | 40 555 | 36 785 | |||||
Tangible Fixed Assets | 22 152 | 20 982 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 9 100 | 22 339 | |||||
Shareholder Funds | 9 101 | 22 340 | |||||
Other | |||||||
Average Number Employees During Period | 4 | 1 | |||||
Creditors | 105 959 | 17 320 | 95 186 | 91 165 | |||
Fixed Assets | 64 820 | 61 354 | 12 375 | 61 918 | 50 704 | ||
Net Current Assets Liabilities | -55 719 | -39 014 | 12 007 | 1 | -10 515 | -79 847 | -84 700 |
Total Assets Less Current Liabilities | 9 101 | 22 340 | 12 007 | 1 | 1 860 | -17 929 | -33 996 |
Amount Specific Advance Or Credit Directors | 41 404 | 38 562 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 60 808 | 129 220 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 57 966 | 90 658 | |||||
Creditors Due Within One Year | 107 699 | 105 956 | |||||
Intangible Fixed Assets Additions | 45 935 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 267 | 5 563 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 3 267 | 2 296 | |||||
Intangible Fixed Assets Cost Or Valuation | 45 935 | ||||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 24 017 | 2 379 | |||||
Tangible Fixed Assets Cost Or Valuation | 24 017 | 26 396 | |||||
Tangible Fixed Assets Depreciation | 1 865 | 5 414 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 865 | 3 549 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th May 2021 filed on: 29th, June 2021 |
confirmation statement | Free Download (3 pages) |
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