Kplane M&E Services started in year 2014 as Private Limited Company with registration number 09059181. The Kplane M&E Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bishop's Stortford at 5 Ducketts Wharf. Postal code: CM23 3AR.
The firm has one director. Kevin L., appointed on 28 May 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Ducketts Wharf |
Office Address2 | South Street |
Town | Bishop's Stortford |
Post code | CM23 3AR |
Country of origin | United Kingdom |
Registration Number | 09059181 |
Date of Incorporation | Wed, 28th May 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Kevin L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Nichola L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kevin L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nichola L.
Notified on | 29 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 3 823 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 19 190 | 23 272 | 28 173 | 32 955 | 46 242 | 75 346 | 72 953 | 19 913 | |
Current Assets | 100 | 19 190 | 35 292 | 44 005 | 48 174 | 59 823 | 78 010 | 75 617 | 19 913 |
Debtors | 12 020 | 15 832 | 15 219 | 13 581 | 2 664 | 2 664 | |||
Net Assets Liabilities | 3 823 | 13 145 | 22 169 | 26 195 | 35 272 | 32 440 | 48 882 | 16 173 | |
Other Debtors | 1 431 | ||||||||
Cash Bank In Hand | 100 | 19 190 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 3 823 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 3 723 | ||||||||
Shareholder Funds | 100 | 3 823 | |||||||
Other | |||||||||
Accrued Liabilities | 1 140 | 1 170 | 696 | 1 500 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -960 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 25 000 | ||||||||
Creditors | 14 767 | 21 187 | 21 836 | 21 979 | 24 551 | 45 570 | 26 735 | 3 740 | |
Number Shares Issued Fully Paid | 100 | 101 | 101 | 101 | |||||
Other Creditors | 1 504 | 2 716 | 3 992 | 295 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Taxation Social Security Payable | 21 907 | 16 684 | 22 047 | 1 945 | |||||
Total Assets Less Current Liabilities | 100 | 4 423 | 14 105 | ||||||
Total Borrowings | 25 000 | ||||||||
Trade Debtors Trade Receivables | 12 150 | 2 664 | 2 664 | ||||||
Accruals Deferred Income | -600 | ||||||||
Creditors Due Within One Year | 14 767 | ||||||||
Net Current Assets Liabilities | 100 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Share Premium Account | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, July 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy