Kevinjbolton Ltd. is a private limited company registered at 123 Wellington Road South, Stockport SK1 3TH. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-07, this 6-year-old company is run by 2 directors.
Director Larysa B., appointed on 01 June 2022. Director Kevin B., appointed on 07 September 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-03-15 and the due date for the following filing is 2024-03-29. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 123 Wellington Road South |
Town | Stockport |
Post code | SK1 3TH |
Country of origin | United Kingdom |
Registration Number | 10951417 |
Date of Incorporation | Thu, 7th Sep 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Larysa B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kevin B. This PSC owns 25-50% shares and has 25-50% voting rights.
Larysa B.
Notified on | 1 June 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kevin B.
Notified on | 7 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 16 264 | 11 690 | 3 990 | 13 961 | 14 461 |
Current Assets | 25 564 | 14 641 | 24 217 | 23 072 | 17 521 |
Debtors | 8 550 | 2 201 | 19 477 | 8 361 | 2 310 |
Net Assets Liabilities | 4 083 | 5 109 | 10 650 | 10 742 | 8 369 |
Property Plant Equipment | 450 | 478 | 1 041 | 2 520 | 2 049 |
Total Inventories | 750 | 750 | 750 | 750 | 750 |
Other Debtors | 1 462 | 1 773 | 2 085 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 396 | 879 | 1 577 | 2 614 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 21 845 | 9 919 | 14 411 | 14 334 | 10 812 |
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 271 | 483 | 698 | 1 037 |
Net Current Assets Liabilities | 3 719 | 4 722 | 9 806 | 8 738 | 6 709 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 575 | 874 | 1 920 | 4 097 | 4 663 |
Provisions For Liabilities Balance Sheet Subtotal | 86 | 91 | 197 | 516 | 389 |
Total Additions Including From Business Combinations Property Plant Equipment | 575 | 299 | 1 046 | 2 377 | 566 |
Total Assets Less Current Liabilities | 4 169 | 5 200 | 10 847 | 11 258 | 8 758 |
Accrued Liabilities Deferred Income | 1 201 | 1 399 | |||
Additional Provisions Increase From New Provisions Recognised | 319 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 106 | ||||
Corporation Tax Payable | 8 933 | 8 965 | |||
Disposals Property Plant Equipment | 200 | ||||
Other Creditors | 2 678 | 1 429 | |||
Other Taxation Social Security Payable | 11 500 | 9 339 | |||
Provisions | 91 | 197 | 516 | ||
Trade Creditors Trade Payables | 1 320 | 156 | 44 | ||
Trade Debtors Trade Receivables | 18 015 | 6 588 | 225 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 19th, May 2023 |
accounts | Free Download (8 pages) |
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