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Kuhnel Graphics Limited LEEDS

Kuhnel Graphics started in year 1972 as Private Limited Company with registration number 01084566. The Kuhnel Graphics company has been functioning successfully for 52 years now and its status is in administration/administrative receiver. The firm's office is based in Leeds at C/o Pkf Gm 3rd Floor. Postal code: LS1 5HN.

Kuhnel Graphics Limited Address / Contact

Office Address C/o Pkf Gm 3rd Floor
Office Address2 One Park Row
Town Leeds
Post code LS1 5HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 01084566
Date of Incorporation Thu, 30th Nov 1972
Industry Printing n.e.c.
End of financial Year 30th November
Company age 52 years old
Account next due date Wed, 31st Aug 2022 (597 days after)
Account last made up date Mon, 30th Nov 2020
Next confirmation statement due date Thu, 28th Jul 2022 (2022-07-28)
Last confirmation statement dated Wed, 14th Jul 2021

Company staff

Jonathan K.

Position: Secretary

Appointed: 16 August 1997

Jonathan K.

Position: Director

Appointed: 04 August 1991

Anthony K.

Position: Director

Appointed: 04 August 1991

Kathleen K.

Position: Secretary

Resigned: 31 October 1996

Karl T.

Position: Director

Appointed: 16 October 2009

Resigned: 31 May 2011

Ronald A.

Position: Director

Appointed: 01 April 1998

Resigned: 03 August 2006

Stefan B.

Position: Director

Appointed: 01 April 1998

Resigned: 30 September 1998

Carole M.

Position: Secretary

Appointed: 01 November 1996

Resigned: 02 June 1997

Michael M.

Position: Director

Appointed: 25 September 1991

Resigned: 17 September 1993

Caroline K.

Position: Director

Appointed: 04 August 1991

Resigned: 18 July 1997

Roy K.

Position: Director

Appointed: 04 August 1991

Resigned: 29 June 1995

Kathleen K.

Position: Director

Appointed: 04 August 1991

Resigned: 10 March 1998

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Anthony K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Jonathan K. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Jonathan K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312012-10-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312020-11-30
Net Worth490 593351 188334 827355 464392 727452 465452 809     
Balance Sheet
Cash Bank In Hand64 55675 13281 08985 270129 091107 955141 026     
Cash Bank On Hand      141 026168 895223 778128 41042 67727 702
Current Assets1 424 1881 113 0141 018 3631 001 6511 247 3941 110 5531 168 5081 150 9111 314 1091 247 658990 6681 441 305
Debtors1 253 261925 825822 214779 993975 331928 853845 663830 997945 472904 579762 9441 263 078
Net Assets Liabilities      452 809467 683393 950422 573169 423197 428
Net Assets Liabilities Including Pension Asset Liability490 593351 188334 827355 464392 727452 465452 809     
Other Debtors      152 443100 57296 968169 653145 788182 559
Property Plant Equipment      730 275554 032457 970369 908405 469362 775
Stocks Inventory106 371112 057115 060136 388142 97273 745181 819     
Tangible Fixed Assets884 555719 706636 899600 074505 690382 483730 275     
Total Inventories      181 819151 019144 859214 669185 047150 525
Reserves/Capital
Called Up Share Capital3 2553 2553 2553 2553 2553 2553 255     
Profit Loss Account Reserve387 093247 688231 327251 964289 227348 965349 309     
Shareholder Funds490 593351 188334 827355 464392 727452 465452 809     
Other
Secured Debts625 955544 292517 414448 834629 285288 688634 189     
Amount Specific Advance Or Credit Directors     26 20316 0001 0571 05712 219  
Amount Specific Advance Or Credit Made In Period Directors      16 0001 0791 05711 162  
Amount Specific Advance Or Credit Repaid In Period Directors      26 20316 0221 0571 27112 219 
Accumulated Depreciation Impairment Property Plant Equipment      1 315 2801 480 662137 0081 401 8591 376 7961 420 153
Average Number Employees During Period       3033342926
Bank Borrowings Overdrafts       4 95330 8477 298 192 727
Capital Redemption Reserve  1 3301 3301 3301 3301 330     
Creditors      252 590165 989105 88634 78840 957203 098
Creditors Due After One Year  100 01870 9561 208 252 590     
Creditors Due Within One Year  1 159 9891 117 1521 309 0251 004 5591 099 316     
Disposals Decrease In Depreciation Impairment Property Plant Equipment        7 644333 404 989
Disposals Property Plant Equipment        30 576392 154 1 120
Finance Lease Liabilities Present Value Total      252 590165 989105 88623 1003 3009 900
Increase From Depreciation Charge For Year Property Plant Equipment       165 382165 89468 505102 49944 346
Net Current Assets Liabilities-45 211-180 297-141 626-115 501-61 631105 99469 192148 25394 843134 844-141 81895 058
Number Shares Allotted   3 2253 2253 2553 255     
Other Creditors      338 003281 329468 51611 6888 38810 371
Other Taxation Social Security Payable      75 000151 067105 985103 85614 275128 593
Par Value Share   1111     
Property Plant Equipment Gross Cost      2 045 5552 034 694384 9001 771 7671 782 2651 782 928
Provisions For Liabilities Balance Sheet Subtotal      94 06868 61352 97747 39153 27157 307
Provisions For Liabilities Charges81 60747 51860 42858 15350 12436 01294 068     
Share Capital Allotted Called Up Paid  3 2553 2553 2553 2553 255     
Share Premium Account98 91598 91598 91598 91598 91598 91598 915     
Tangible Fixed Assets Additions 6 4232 3119 77919 8433 486456 822     
Tangible Fixed Assets Cost Or Valuation2 656 3932 636 6952 639 0062 648 7851 616 2471 588 7332 045 555     
Tangible Fixed Assets Depreciation1 771 8381 916 9892 002 1072 048 7111 110 5571 206 2501 315 280     
Tangible Fixed Assets Depreciation Charged In Period   46 604114 227126 693109 030     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    1 052 38131 000      
Tangible Fixed Assets Disposals -26 121  1 052 38131 000      
Total Additions Including From Business Combinations Property Plant Equipment       14 136117 76267 03910 4981 783
Total Assets Less Current Liabilities839 344539 409495 273484 573444 059488 477799 467702 285552 813504 752263 651457 833
Total Borrowings      634 189469 863593 033122 28523 100246 264
Trade Creditors Trade Payables      599 711478 707521 316444 221510 784683 794
Trade Debtors Trade Receivables      693 220730 425848 504734 926617 1561 080 519
Advances Credits Directors    15 00026 20316 000     
Advances Credits Made In Period Directors    15 00011 203      
Advances Credits Repaid In Period Directors     868      
Future Minimum Lease Payments Under Non-cancellable Operating Leases         239 545239 545226 250
Increase Decrease Due To Transfers Between Classes Property Plant Equipment          -9 912 
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment          -127 562 
Taxation Social Security Payable          29 269 
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment          -14 976 
Creditors Due After One Year Total Noncurrent Liabilities267 144140 703100 018         
Creditors Due Within One Year Total Current Liabilities1 469 3991 293 3111 159 989         
Fixed Assets884 555719 706636 899         
Other Aggregate Reserves1 3301 3301 330         
Tangible Fixed Assets Depreciation Charge For Period 160 12685 118         
Tangible Fixed Assets Depreciation Disposals -14 975          

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Mon, 30th Nov 2020
filed on: 30th, March 2021 		Free Download (11 pages)

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