Kinghall Carpet Cleaning Ltd is a private limited company that can be found at 104 Kent Road, Nottingham NG3 6BN. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-15, this 6-year-old company is run by 1 director.
Director Leigh H., appointed on 15 June 2017.
The company is categorised as "general cleaning of buildings" (SIC code: 81210), "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (Standard Industrial Classification code: 47530).
The last confirmation statement was filed on 2023-06-14 and the date for the following filing is 2024-06-28. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 104 Kent Road |
| Town | Nottingham |
| Post code | NG3 6BN |
| Country of origin | United Kingdom |
| Registration Number | 10819907 |
| Date of Incorporation | Thu, 15th Jun 2017 |
| Industry | General cleaning of buildings |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 June 2017
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Leigh H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Dylan K. This PSC owns 25-50% shares and has 25-50% voting rights.
Leigh H.
| Notified on | 15 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Dylan K.
| Notified on | 15 June 2017 |
| Ceased on | 1 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 790 | 2 436 | 1 115 | 13 827 | 16 900 | 10 282 |
| Current Assets | 1 120 | 3 016 | 1 965 | 15 589 | 18 482 | 18 965 |
| Debtors | 180 | 430 | 700 | 1 612 | 1 432 | 8 533 |
| Net Assets Liabilities | -2 769 | -938 | -3 222 | 1 855 | 3 673 | 5 956 |
| Other Debtors | 3 980 | |||||
| Property Plant Equipment | 2 255 | 1 860 | 1 813 | 1 354 | 2 141 | 3 245 |
| Total Inventories | 150 | 150 | 150 | 150 | 150 | 150 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 420 | 420 | 420 | 455 | 582 | 613 |
| Accumulated Depreciation Impairment Property Plant Equipment | 790 | 1 246 | 1 705 | 2 196 | 2 882 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 7 000 | 700 | 700 | |||
| Corporation Tax Payable | 741 | 2 281 | ||||
| Creditors | 6 144 | 5 814 | 7 000 | 8 088 | 10 767 | 10 771 |
| Dividends Paid On Shares | 2 000 | 9 000 | 4 000 | |||
| Finished Goods Goods For Resale | 150 | 150 | 150 | |||
| Fixed Assets | 2 255 | 1 860 | 1 813 | 1 354 | 2 141 | 3 245 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 978 | 8 114 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 395 | 456 | 459 | 491 | 686 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 456 | 459 | 491 | 686 | |
| Loans From Directors | 5 461 | 4 963 | 6 580 | 6 892 | 7 204 | 7 419 |
| Net Current Assets Liabilities | -5 024 | -2 798 | -5 035 | 7 501 | 7 715 | 8 194 |
| Prepayments Accrued Income | 1 432 | 1 432 | 3 975 | |||
| Property Plant Equipment Gross Cost | 2 650 | 3 059 | 3 059 | 4 337 | 6 127 | |
| Raw Materials Consumables | 150 | 150 | 150 | 150 | ||
| Recoverable Value-added Tax | 578 | |||||
| Taxation Social Security Payable | 2 281 | 2 039 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 409 | 1 278 | 1 790 | |||
| Total Assets Less Current Liabilities | -2 769 | -938 | -3 222 | 8 855 | 9 856 | 11 439 |
| Trade Creditors Trade Payables | 263 | 431 | ||||
| Trade Debtors Trade Receivables | 180 | 430 | 700 | 180 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 14th June 2023 filed on: 14th, June 2023 |
confirmation statement | Free Download (5 pages) |
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