Kunstler Designs started in year 2006 as Private Limited Company with registration number 05696857. The Kunstler Designs company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Leicester at 109 Coleman Road. Postal code: LE5 4LE.
There is a single director in the company at the moment - Bernard T., appointed on 3 February 2006. In addition, a secretary was appointed - Vimbisayi T., appointed on 3 February 2006. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 109 Coleman Road |
Town | Leicester |
Post code | LE5 4LE |
Country of origin | United Kingdom |
Registration Number | 05696857 |
Date of Incorporation | Fri, 3rd Feb 2006 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Bernard T. This PSC has significiant influence or control over this company,.
Bernard T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 12 166 | 12 719 | 17 256 | 28 547 | 38 228 | 10 199 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 12 410 | 5 484 | 9 046 | 4 782 | 5 844 | 5 054 | ||||||
Cash Bank On Hand | 5 054 | 2 291 | 7 825 | 4 852 | 3 858 | 11 561 | 3 818 | |||||
Current Assets | 18 003 | 11 973 | 33 485 | 43 642 | 49 837 | 49 335 | 39 318 | 39 909 | 24 563 | 16 869 | 23 571 | 11 018 |
Debtors | 5 593 | 6 489 | 24 439 | 38 860 | 43 993 | 44 281 | 37 027 | 32 084 | 19 711 | 13 011 | 12 010 | 7 200 |
Other Debtors | 600 | |||||||||||
Property Plant Equipment | 242 | 22 | 816 | 544 | ||||||||
Tangible Fixed Assets | 172 | 1 917 | 1 491 | 1 402 | 541 | 242 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 166 | 12 719 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 12 165 | 12 718 | 17 255 | 28 546 | 38 227 | 10 198 | ||||||
Shareholder Funds | 12 166 | 12 719 | 17 256 | 28 547 | 38 228 | 10 199 | ||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 28 427 | 22 884 | 18 350 | 5 327 | 5 708 | 5 232 | 796 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 30 866 | 24 600 | 13 023 | 476 | 4 436 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 323 | 20 066 | 381 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 968 | 4 188 | 4 210 | 4 210 | 4 210 | 4 481 | 4 753 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||||||
Creditors | 39 378 | 28 733 | 25 991 | 10 992 | 10 067 | 12 138 | 6 550 | |||||
Creditors Due Within One Year | 6 009 | 1 171 | 17 720 | 16 497 | 12 150 | 39 378 | ||||||
Debtors Due After One Year | -1 | -1 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 22 | 271 | 272 | ||||||||
Net Current Assets Liabilities | 11 994 | 10 802 | 15 765 | 27 145 | 37 687 | 9 957 | 10 585 | 13 918 | 13 571 | 6 802 | 11 433 | 4 468 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Other Creditors | 31 867 | 25 642 | 20 751 | 6 527 | 7 409 | 7 962 | 3 802 | |||||
Other Taxation Social Security Payable | 7 511 | 1 411 | 5 240 | 4 465 | 2 658 | 4 176 | 2 748 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 4 210 | 4 210 | 4 210 | 4 210 | 4 210 | 5 297 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 458 | 300 | 849 | 50 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 371 | 3 011 | 3 311 | 4 160 | 4 210 | |||||||
Tangible Fixed Assets Depreciation | 6 199 | 1 094 | 1 820 | 2 758 | 3 669 | 3 968 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 715 | 726 | 938 | 911 | 299 | |||||||
Total Assets Less Current Liabilities | 12 166 | 12 719 | 17 256 | 28 547 | 38 228 | 10 199 | 10 607 | 13 918 | 13 571 | 6 802 | 12 249 | 5 012 |
Trade Creditors Trade Payables | 1 680 | |||||||||||
Trade Debtors Trade Receivables | 44 281 | 36 427 | 1 | 19 710 | 13 010 | 12 010 | 7 200 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 087 | |||||||||||
Fixed Assets | 172 | 1 917 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 820 | |||||||||||
Tangible Fixed Assets Disposals | 5 818 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-02-03 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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