Founded in 2016, Kingsway Electrical Distributors, classified under reg no. 10185942 is a liquidation company. Currently registered at 12 Kingsway CV22 5NU, Rugby the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2019/06/30.
| Office Address | 12 Kingsway |
| Town | Rugby |
| Post code | CV22 5NU |
| Country of origin | United Kingdom |
| Registration Number | 10185942 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Wed, 30th Jun 2021 (1031 days after) |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Thu, 11th Feb 2021 (2021-02-11) |
| Last confirmation statement dated | Tue, 31st Dec 2019 |
Position: Director
Appointed: 18 May 2016
Position: Director
Appointed: 18 May 2016
John P.
| Notified on | 18 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Yvette P.
| Notified on | 18 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-06-30 | 2019-06-30 |
| Balance Sheet | |||
| Current Assets | 46 773 | 47 022 | 62 577 |
| Net Assets Liabilities | 222 | 29 535 | |
| Cash Bank On Hand | 5 548 | 1 013 | |
| Debtors | 10 600 | 14 898 | |
| Other Debtors | 3 125 | 3 125 | |
| Property Plant Equipment | 3 489 | 2 680 | |
| Total Inventories | 30 000 | 30 486 | |
| Other | |||
| Version Production Software | 2 021 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 525 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 55 636 | 49 481 | 35 152 |
| Fixed Assets | 2 680 | 2 010 | |
| Net Current Assets Liabilities | -8 863 | -2 459 | 28 050 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 625 | 625 | 625 |
| Total Assets Less Current Liabilities | -5 374 | 221 | 30 060 |
| Accrued Liabilities | 500 | 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 163 | 2 056 | |
| Finished Goods | 30 000 | 30 486 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 163 | 893 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 2 | 2 | |
| Number Shares Issued Specific Share Issue | 2 | ||
| Par Value Share | 1 | 1 | |
| Profit Loss | -5 376 | 5 595 | |
| Property Plant Equipment Gross Cost | 4 652 | 4 736 | |
| Recoverable Value-added Tax | 1 482 | 1 838 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 652 | 84 | |
| Trade Creditors Trade Payables | 18 086 | 22 840 | |
| Trade Debtors Trade Receivables | 5 993 | 9 935 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2019/06/30 filed on: 28th, April 2020 |
accounts | Free Download (5 pages) |
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