Founded in 2007, Kpgr, classified under reg no. 06334035 is an active company. Currently registered at Beech Cottage SN8 2EJ, Marlborough the company has been in the business for 17 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
There is a single director in the company at the moment - Kim N., appointed on 6 August 2007. In addition, a secretary was appointed - Paul N., appointed on 6 August 2007. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Beech Cottage |
Office Address2 | Crooked Corner, Aldbourne |
Town | Marlborough |
Post code | SN8 2EJ |
Country of origin | United Kingdom |
Registration Number | 06334035 |
Date of Incorporation | Mon, 6th Aug 2007 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 17 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Kim N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kim N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 209 | 8 469 | 5 777 | 4 162 | 12 660 | 10 560 | ||
Current Assets | 5 703 | 11 708 | 8 311 | 5 508 | 12 891 | 10 789 | 2 407 | 6 284 |
Debtors | 2 444 | 3 189 | 2 484 | 1 296 | 181 | 179 | ||
Net Assets Liabilities | -23 518 | -18 350 | -14 020 | 11 038 | 2 192 | 1 123 | 8 336 | 41 679 |
Property Plant Equipment | 1 183 | 888 | 1 012 | 759 | 115 569 | 115 427 | ||
Total Inventories | 50 | 50 | 50 | 50 | 50 | 50 | ||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 999 | 999 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 761 | 11 056 | 337 | 590 | 780 | 922 | ||
Average Number Employees During Period | 2 | 2 | ||||||
Balances Amounts Owed To Related Parties | 29 967 | 22 803 | 16 702 | |||||
Creditors | 30 405 | 30 944 | 23 343 | 17 305 | 15 652 | 127 339 | 109 391 | 79 605 |
Financial Commitments Other Than Capital Commitments | 75 371 | 67 367 | ||||||
Fixed Assets | 1 184 | 889 | 1 012 | 759 | 115 569 | 115 427 | 115 320 | 115 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 295 | 337 | 253 | 142 | ||||
Intangible Assets | 1 | 1 | ||||||
Intangible Assets Gross Cost | 1 000 | 1 000 | ||||||
Net Current Assets Liabilities | -24 702 | -19 236 | -15 032 | 11 797 | 2 761 | 116 550 | 106 984 | 73 321 |
Other Creditors | 29 967 | 30 540 | ||||||
Other Inventories | 50 | 50 | ||||||
Prepayments | 401 | 334 | ||||||
Property Plant Equipment Gross Cost | 11 944 | 886 | 1 349 | 1 349 | 116 349 | 116 349 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 463 | |||||||
Total Assets Less Current Liabilities | -18 350 | -14 020 | 11 038 | 112 808 | 1 123 | 8 336 | 41 679 | |
Trade Creditors Trade Payables | 438 | 404 | ||||||
Trade Debtors Trade Receivables | 2 043 | 2 855 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 13th, November 2023 |
accounts | Free Download (3 pages) |
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