Kiran Millwood Hargrave Ltd is a private limited company situated at C/O The Accountancy Firm Limited The Coach House, Church Road, Oxley, Wolverhampton WV10 6AB. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-04, this 6-year-old company is run by 1 director.
Director Kiran M., appointed on 04 April 2018.
The company is officially classified as "artistic creation" (SIC: 90030).
The latest confirmation statement was sent on 2023-04-03 and the deadline for the following filing is 2024-04-17. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 29 January 2024.
| Office Address | C/o The Accountancy Firm Limited The Coach House |
| Office Address2 | Church Road, Oxley |
| Town | Wolverhampton |
| Post code | WV10 6AB |
| Country of origin | United Kingdom |
| Registration Number | 11289037 |
| Date of Incorporation | Wed, 4th Apr 2018 |
| Industry | Artistic creation |
| End of financial Year | 29th April |
| Company age | 6 years old |
| Account next due date | Mon, 29th Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 April 2018
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Kiran M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kiran M.
| Notified on | 4 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 250 210 | 365 293 | 173 312 | 98 710 | |
| Current Assets | 308 851 | 440 230 | 327 847 | 122 927 | 138 434 |
| Debtors | 58 641 | 74 937 | 154 535 | 24 217 | |
| Net Assets Liabilities | 199 727 | 238 296 | 226 366 | ||
| Property Plant Equipment | 804 | 3 347 | 4 851 | 7 944 | |
| Other | |||||
| Accrued Liabilities | 8 000 | 5 239 | 26 940 | 3 721 | |
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 24 000 | 36 000 | 48 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 402 | 2 839 | 8 844 | 20 677 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 59 041 | 56 728 | 34 000 | 6 109 | |
| Creditors | 217 775 | 300 975 | 190 332 | 154 428 | 108 053 |
| Fixed Assets | 108 804 | 99 347 | 88 851 | 79 944 | 70 504 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 2 437 | 6 005 | 11 833 | |
| Intangible Assets | 108 000 | 96 000 | 84 000 | 72 000 | |
| Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | ||
| Net Current Assets Liabilities | 91 076 | 139 255 | 137 515 | -31 501 | 30 381 |
| Prepayments | 1 200 | 25 500 | 341 | 100 | |
| Property Plant Equipment Gross Cost | 1 206 | 6 186 | 13 695 | 28 621 | |
| Provisions For Liabilities Balance Sheet Subtotal | 153 | 306 | |||
| Total Additions Including From Business Combinations Intangible Assets | 120 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 206 | 4 980 | 7 509 | 14 926 | |
| Total Assets Less Current Liabilities | 199 880 | 238 602 | 226 366 | 48 443 | 100 885 |
| Trade Creditors Trade Payables | 11 562 | ||||
| Trade Debtors Trade Receivables | 57 441 | 49 437 | 154 194 | 24 117 | |
| Other Creditors | 254 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 17th, January 2024 |
accounts | Free Download (5 pages) |
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