Promuscle Products Supplements started in year 2011 as Private Limited Company with registration number 07636288. The Promuscle Products Supplements company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Fleetwood at 1 Denham Way. Postal code: FY7 6PR.
The company has one director. Kirk E., appointed on 17 May 2011. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Denham Way |
Town | Fleetwood |
Post code | FY7 6PR |
Country of origin | United Kingdom |
Registration Number | 07636288 |
Date of Incorporation | Tue, 17th May 2011 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Kde Properties Limited from Blackpool, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Kirk E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kde Properties Limited
Legal authority | Uk |
Legal form | Limited |
Country registered | England |
Place registered | England And Wales |
Registration number | 10196227 |
Notified on | 21 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kirk E.
Notified on | 6 April 2016 |
Ceased on | 21 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-05-31 | 2013-06-30 | 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 | 2023-03-31 |
Net Worth | 1 | -4 644 | -9 449 | 46 695 | 38 822 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 58 899 | 55 548 | 219 | 194 | 123 790 | 118 364 | 128 987 | |||||
Current Assets | 1 | 20 000 | 29 388 | 46 767 | 208 417 | 195 506 | 247 932 | 440 288 | 523 930 | 686 112 | 1 158 648 | |
Debtors | 4 623 | 65 668 | 54 709 | 118 940 | 242 107 | 200 140 | 299 305 | 480 534 | ||||
Net Assets Liabilities | 38 822 | 105 390 | 110 643 | 80 453 | 77 391 | 94 444 | 276 199 | 458 337 | ||||
Other Debtors | 4 200 | 4 200 | 1 825 | 37 084 | 7 669 | 37 368 | 45 177 | 145 950 | ||||
Property Plant Equipment | 102 585 | 187 482 | 146 144 | 134 541 | 156 945 | 178 593 | 273 166 | 224 057 | ||||
Total Inventories | 42 144 | 83 850 | 83 850 | 128 773 | 197 987 | 200 000 | 200 000 | 549 127 | ||||
Cash Bank In Hand | 1 | 5 890 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | -4 644 | 10 550 | 46 695 | ||||||||
Stocks Inventory | 23 498 | 42 144 | ||||||||||
Tangible Fixed Assets | 90 000 | 102 585 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | -4 644 | -9 450 | 46 695 | 38 821 | ||||||||
Shareholder Funds | 1 | -4 644 | -9 449 | 46 695 | 38 822 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 195 | 20 279 | 56 191 | 87 812 | 122 351 | 162 096 | 211 460 | 273 808 | ||||
Amounts Owed By Related Parties | 34 000 | 36 326 | 27 437 | |||||||||
Amounts Owed To Group Undertakings | 57 367 | 8 975 | 133 169 | |||||||||
Average Number Employees During Period | 18 | 15 | 15 | 15 | ||||||||
Balances Amounts Owed To Related Parties | 14 500 | 14 375 | ||||||||||
Bank Borrowings Overdrafts | 60 121 | 54 805 | 50 700 | 47 830 | 44 417 | 169 845 | 135 366 | 66 300 | ||||
Corporation Tax Payable | 2 540 | 9 462 | 60 153 | |||||||||
Corporation Tax Recoverable | 110 256 | 110 286 | ||||||||||
Creditors | 60 121 | 54 805 | 50 700 | 47 830 | 79 509 | 199 662 | 154 569 | 75 227 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 57 373 | 64 788 | 33 323 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 084 | 35 912 | 31 621 | 34 539 | 39 745 | 49 364 | 61 535 | |||||
Net Current Assets Liabilities | 1 | -4 644 | -9 449 | 18 695 | -1 125 | -9 744 | 34 427 | 10 956 | 22 883 | 144 199 | 200 617 | 357 988 |
Number Shares Issued Fully Paid | 1 | |||||||||||
Other Creditors | 1 405 | 8 399 | 6 160 | 76 321 | 35 092 | 29 817 | 19 203 | 8 927 | ||||
Other Disposals Property Plant Equipment | 90 000 | 90 000 | ||||||||||
Other Taxation Social Security Payable | 10 985 | 57 416 | 44 960 | 35 166 | 30 264 | 66 321 | 25 984 | 91 933 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 106 780 | 207 761 | 202 335 | 222 353 | 279 296 | 340 689 | 484 626 | 497 865 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 517 | 17 543 | 19 228 | 17 214 | 22 928 | 28 686 | 52 981 | 48 481 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 517 | 17 543 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 100 981 | 84 574 | 20 018 | 56 943 | 61 393 | 143 937 | 99 989 | |||||
Total Assets Less Current Liabilities | 1 | -4 644 | -9 449 | 108 695 | 101 460 | 177 738 | 180 571 | 145 497 | 179 828 | 322 792 | 476 220 | 582 045 |
Trade Creditors Trade Payables | 15 117 | 149 688 | 105 179 | 114 672 | 177 012 | 136 573 | 312 209 | 425 206 | ||||
Trade Debtors Trade Receivables | 423 | 61 468 | 20 283 | 81 856 | 198 112 | 162 772 | 143 872 | 196 861 | ||||
Creditors Due After One Year | 4 644 | 62 000 | 60 121 | |||||||||
Creditors Due Within One Year | 4 644 | 9 450 | 10 693 | 47 892 | ||||||||
Fixed Assets | 90 000 | |||||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 2 517 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, September 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy