Kp Decorating Home Improvements started in year 2014 as Private Limited Company with registration number 09017131. The Kp Decorating Home Improvements company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Sutton at 47 Rutherford Close. Postal code: SM2 5DP.
| Office Address | 47 Rutherford Close |
| Town | Sutton |
| Post code | SM2 5DP |
| Country of origin | United Kingdom |
| Registration Number | 09017131 |
| Date of Incorporation | Tue, 29th Apr 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sat, 31st Dec 2022 (485 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Thu, 3rd Feb 2022 (2022-02-03) |
| Last confirmation statement dated | Wed, 20th Jan 2021 |
Position: Director
Appointed: 29 April 2014
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Krzysztof P. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Krzysztof P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 6 641 | 21 014 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 035 | 929 | -406 | -984 | -1 385 | -1 127 | |
| Current Assets | 6 293 | 11 000 | 4 601 | -406 | -900 | 1 038 | 4 638 |
| Debtors | 4 735 | 6 965 | 3 672 | 84 | 2 423 | 5 765 | |
| Net Assets Liabilities | 960 | 609 | 78 | 117 | 968 | -3 385 | |
| Other Debtors | 2 423 | 5 518 | |||||
| Property Plant Equipment | 10 496 | 7 872 | 6 165 | 4 624 | 3 468 | 2 601 | |
| Cash Bank In Hand | 1 558 | 4 035 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 741 | 21 014 | |||||
| Tangible Fixed Assets | 3 866 | 12 537 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 641 | 21 014 | |||||
| Shareholder Funds | 6 641 | 21 014 | |||||
| Other | |||||||
| Accrued Liabilities | 350 | 420 | 250 | 640 | 624 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 787 | 7 411 | 9 467 | 11 008 | 12 164 | 13 031 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 349 | ||||||
| Average Number Employees During Period | 1 | ||||||
| Bank Borrowings | 8 333 | ||||||
| Bank Borrowings Overdrafts | 1 667 | ||||||
| Corporation Tax Payable | 1 931 | 1 318 | |||||
| Creditors | 13 914 | 8 893 | 5 681 | 3 607 | 3 538 | 2 291 | |
| Finance Lease Liabilities Present Value Total | 6 722 | 2 971 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 624 | 2 056 | 1 541 | 1 156 | 867 | ||
| Loans From Directors | 11 633 | 7 155 | |||||
| Net Current Assets Liabilities | 2 775 | 15 199 | -4 292 | -6 087 | -4 507 | -2 500 | 2 347 |
| Prepayments Accrued Income | 7 065 | 3 672 | 247 | ||||
| Property Plant Equipment Gross Cost | 15 283 | 15 283 | 15 632 | 15 632 | 15 632 | 15 632 | |
| Taxation Social Security Payable | 1 318 | 2 151 | 3 607 | 2 898 | |||
| Total Assets Less Current Liabilities | 741 | 27 736 | 3 580 | 78 | 968 | 4 948 | |
| Trade Creditors Trade Payables | 3 280 | ||||||
| Trade Debtors Trade Receivables | 84 | ||||||
| Accruals Deferred Income Within One Year | 300 | ||||||
| Creditors Due After One Year | 6 722 | ||||||
| Creditors Due Within One Year | 9 418 | 4 199 | |||||
| Fixed Assets | 3 866 | 12 537 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Authorised | 1 000 | ||||||
| Other Creditors Due Within One Year | 8 425 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 13 995 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 154 | 15 847 | |||||
| Tangible Fixed Assets Depreciation | 1 288 | 3 310 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 288 | 1 458 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 852 | ||||||
| Tangible Fixed Assets Disposals | 3 302 | ||||||
| Taxation Social Security Due Within One Year | 693 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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