Founded in 2004, Kingdom Values, classified under reg no. 05092743 is an active company. Currently registered at 6 Hillside Cottages Dadbrook HP18 0AQ, Aylesbury the company has been in the business for 20 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely Sarah D. and Martin D.. In addition one secretary - Sarah D. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Hillside Cottages Dadbrook |
Office Address2 | Cuddington |
Town | Aylesbury |
Post code | HP18 0AQ |
Country of origin | United Kingdom |
Registration Number | 05092743 |
Date of Incorporation | Fri, 2nd Apr 2004 |
Industry | Retail sale of computers, peripheral units and software in specialised stores |
End of financial Year | 30th April |
Company age | 20 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Martin D. This PSC and has 25-50% shares. Another entity in the PSC register is Sarah D. This PSC owns 25-50% shares.
Martin D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sarah D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 13 225 | 18 057 | 66 989 | 38 033 | 28 074 |
Current Assets | 44 933 | 56 585 | 96 697 | 96 158 | 74 872 |
Debtors | 19 708 | 26 528 | 17 708 | 46 125 | 34 798 |
Net Assets Liabilities | 17 542 | 21 402 | 14 563 | 14 004 | 8 157 |
Other Debtors | 1 754 | 1 668 | 2 023 | 1 641 | 1 605 |
Property Plant Equipment | 1 288 | 1 337 | 3 069 | 3 268 | 11 250 |
Total Inventories | 12 000 | 12 000 | 12 000 | 12 000 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 92 425 | 104 261 | 104 261 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 948 | 10 899 | 11 886 | 2 119 | 4 358 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 2 719 | 1 670 | 10 221 | |
Average Number Employees During Period | 7 | 7 | 5 | 4 | 5 |
Bank Borrowings Overdrafts | 42 095 | 30 649 | 20 922 | ||
Creditors | 291 | 61 | 42 568 | 30 697 | 20 994 |
Dividends Paid On Shares | 11 836 | ||||
Fixed Assets | 13 124 | 1 337 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 750 | 6 750 | 6 750 | 6 750 | 6 750 |
Increase From Amortisation Charge For Year Intangible Assets | 11 836 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 951 | 987 | 1 471 | 2 239 | |
Intangible Assets | 11 836 | ||||
Intangible Assets Gross Cost | 104 261 | 104 261 | 104 261 | ||
Net Current Assets Liabilities | 4 709 | 20 126 | 54 062 | 41 433 | 17 901 |
Other Creditors | 291 | 61 | 473 | 48 | 72 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 104 261 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 238 | ||||
Other Disposals Intangible Assets | 104 261 | ||||
Other Disposals Property Plant Equipment | 11 238 | ||||
Other Taxation Social Security Payable | 15 945 | 18 908 | 16 081 | 25 127 | 25 172 |
Property Plant Equipment Gross Cost | 11 236 | 12 236 | 14 955 | 5 387 | 15 608 |
Total Assets Less Current Liabilities | 17 833 | 21 463 | 57 131 | 44 701 | 29 151 |
Trade Creditors Trade Payables | 18 687 | 12 430 | 14 019 | 12 569 | 13 350 |
Trade Debtors Trade Receivables | 17 954 | 24 860 | 15 685 | 44 484 | 33 193 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 24th, January 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy