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Keysoe Parque Limited NEWPORT PAGNELL

Keysoe Parque Limited was formally closed on 2023-05-16. Keysoe Parque was a private limited company that could have been found at 3 Ribble Close, Newport Pagnell, MK16 9DP, ENGLAND. Its total net worth was valued to be 211386 pounds, and the fixed assets the company owned amounted to 301934 pounds. This company (officially started on 1990-05-29) was run by 3 directors and 1 secretary.
Director Katherine G. who was appointed on 05 June 1996.
Director Gundau K. who was appointed on 05 June 1996.
Director Marianne K. who was appointed on 29 May 1992.
Moving on to the secretaries, we can name: Katherine G. appointed on 29 May 1992.

The company was categorised as "other letting and operating of own or leased real estate" (68209), "book publishing" (58110). The latest confirmation statement was filed on 2022-06-07 and last time the annual accounts were filed was on 30 June 2022. 2016-05-29 is the date of the latest annual return.

Keysoe Parque Limited Address / Contact

Office Address 3 Ribble Close
Town Newport Pagnell
Post code MK16 9DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02506143
Date of Incorporation Tue, 29th May 1990
Date of Dissolution Tue, 16th May 2023
Industry Other letting and operating of own or leased real estate
Industry Book publishing
End of financial Year 30th June
Company age 33 years old
Account next due date Sun, 31st Mar 2024
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 21st Jun 2023
Last confirmation statement dated Tue, 7th Jun 2022

Company staff

Katherine G.

Position: Director

Appointed: 05 June 1996

Gundau K.

Position: Director

Appointed: 05 June 1996

Katherine G.

Position: Secretary

Appointed: 29 May 1992

Marianne K.

Position: Director

Appointed: 29 May 1992

People with significant control

Marianne K.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth262 386287 860      
Balance Sheet
Cash Bank On Hand 2 4203 3243 155    
Current Assets3 2274 4996 0036 43212 98830 03342 47659 686
Debtors7152 0792 6793 277    
Net Assets Liabilities 287 860293 137298 141303 642281 715288 72816 264
Other Debtors5351 5161 8012 729    
Property Plant Equipment 270 638270 507270 384    
Cash Bank In Hand2 5122 420      
Intangible Fixed Assets51 00051 051      
Net Assets Liabilities Including Pension Asset Liability262 386287 860      
Tangible Fixed Assets250 934270 638      
Trade Debtors180563      
Reserves/Capital
Called Up Share Capital10 00010 000      
Profit Loss Account Reserve65 47770 951      
Shareholder Funds262 386287 860      
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 0922 2832 406    
Administrative Expenses2 1961 9021 5221 932    
Cost Sales1 3291 4881 4891 455    
Creditors 38 32834 42429 72630 69318 10324 62943 422
Depreciation Amortisation Impairment Expense    8812960 
Dividends Paid 3 0004 0005 000    
Fixed Assets301 934321 689321 558321 435321 347270 288270 881 
Gross Profit Loss12 83114 20214 40413 803    
Increase From Depreciation Charge For Year Property Plant Equipment  168146    
Intangible Assets 51 05151 05151 051    
Intangible Assets Gross Cost 51 05151 05151 051    
Interest Payable Similar Charges Finance Costs 1 6271 3571 212    
Net Current Assets Liabilities-39 548-33 829-28 421-23 294-17 70511 93017 84716 264
Operating Profit Loss10 63512 30012 88211 871    
Other Creditors 36 05432 10727 286    
Other Increase Decrease In Depreciation Impairment Property Plant Equipment  23-23    
Other Interest Receivable Similar Income Finance Income   1 785    
Other Operating Expenses Format2    2 5132 7142 839 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   292    
Profit Loss 8 4749 18610 0059 33728 5769 771 
Profit Loss On Ordinary Activities Before Tax8 75910 67311 52512 444    
Property Plant Equipment Gross Cost 272 730272 790272 790    
Raw Materials Consumables Used    5671 4722 577 
Taxation Social Security Payable 2 1992 3172 440    
Tax Tax Credit On Profit Or Loss On Ordinary Activities 2 1992 2812 4392 2106 7382 368 
Total Additions Including From Business Combinations Property Plant Equipment  60     
Total Assets Less Current Liabilities262 386287 860293 137298 141303 642282 218288 72816 264
Trade Creditors Trade Payables 7563     
Trade Debtors Trade Receivables 563878548    
Turnover Revenue 15 69015 89315 25814 71539 56017 615 
Creditors Due Within One Year42 77538 328      
Depreciation Tangible Fixed Assets Expense217319      
Expenses Not Deductible For Tax Purposes228319      
Gain Loss From Disposal Fixed Assets-93       
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods-165-255      
Intangible Fixed Assets Cost Or Valuation51 00051 051      
Intangible Fixed Assets Increase Decrease From Revaluations 51      
Interest Payable Similar Charges1 8761 627      
Number Shares Allotted10 00010 000      
Other Creditors Due Within One Year40 96036 129      
Par Value Share11      
Profit Loss For Period6 9448 474      
Revaluation Reserve186 909206 909      
Revaluation Surplus In Period20 00020 000      
Share Capital Allotted Called Up Paid10 00010 000      
Tangible Fixed Assets Cost Or Valuation253 007272 730      
Tangible Fixed Assets Depreciation2 0732 092      
Tangible Fixed Assets Depreciation Charged In Period 319      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 300      
Tangible Fixed Assets Disposals 300      
Tangible Fixed Assets Increase Decrease From Revaluations 20 023      
Taxation Social Security Due Within One Year1 8152 199      
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate1 7522 135      
Tax On Profit Or Loss On Ordinary Activities1 8152 199      
Total Dividend Payment2 0003 000      
Total Recognised Gain Loss For Period26 94428 474      
Turnover Gross Operating Revenue14 16015 690      
U K Current Corporation Tax1 8152 199      
U K Current Corporation Tax On Income For Period1 8152 199      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Miscellaneous Officers Resolution
Accounts for a micro company for the period ending on 2022/06/30
filed on: 27th, September 2022 		Free Download (9 pages)

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