Klpg (nottinghamshire) Ltd is a private limited company located at 10 Stadium Business Court Millennium Way, Pride Park, Derby DE24 8HP. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-19, this 5-year-old company is run by 2 directors.
Director James R., appointed on 05 February 2020. Director Frederick R., appointed on 05 February 2020.
The company is officially classified as "other holiday and other collective accommodation" (Standard Industrial Classification: 55209).
The latest confirmation statement was sent on 2023-03-06 and the deadline for the subsequent filing is 2024-03-20. Likewise, the statutory accounts were filed on 29 December 2021 and the next filing is due on 28 September 2023.
Office Address | 10 Stadium Business Court Millennium Way |
Office Address2 | Pride Park |
Town | Derby |
Post code | DE24 8HP |
Country of origin | United Kingdom |
Registration Number | 11422060 |
Date of Incorporation | Tue, 19th Jun 2018 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 28th December |
Company age | 6 years old |
Account next due date | Thu, 28th Sep 2023 (211 days after) |
Account last made up date | Wed, 29th Dec 2021 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Frederick R. The abovementioned PSC and has 25-50% shares.
Frederick R.
Notified on | 5 February 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-12-30 | 2021-12-29 | 2022-12-29 |
Balance Sheet | ||||
Debtors | 4 602 | 5 224 | 5 224 | 1 118 |
Net Assets Liabilities | -216 983 | -443 998 | -525 919 | -634 475 |
Other Debtors | 4 602 | 5 224 | 5 224 | 1 118 |
Property Plant Equipment | 138 424 | 3 651 977 | 3 648 467 | |
Cash Bank On Hand | 15 385 | |||
Current Assets | 4 602 | 20 609 | 5 224 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 349 | 6 859 | 10 337 | |
Bank Borrowings Overdrafts | 2 142 128 | 2 132 128 | 2 249 309 | |
Creditors | 360 009 | 2 142 128 | 2 132 128 | 2 031 273 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 349 | 3 510 | 3 478 | |
Net Current Assets Liabilities | -355 407 | -1 953 847 | -2 042 258 | -2 030 155 |
Other Creditors | 157 575 | 1 395 986 | 1 589 113 | 1 589 238 |
Other Taxation Social Security Payable | 11 129 | |||
Property Plant Equipment Gross Cost | 138 424 | 3 655 326 | 3 637 937 | |
Total Additions Including From Business Combinations Property Plant Equipment | 138 424 | 3 516 902 | ||
Total Assets Less Current Liabilities | -216 983 | 1 698 130 | 1 606 209 | 1 614 834 |
Trade Creditors Trade Payables | 202 434 | 395 598 | 395 599 | 395 598 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-29 filed on: 16th, January 2024 |
accounts | Free Download (7 pages) |
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