K-play International Limited in Preston, HU12 8DX

Description

Data updated on: 01-11-2023

The business is based in Preston with reg. no. 05253967. The firm was established in the year 2004. The headquarters of this firm is situated at The Warehouse Holderness House Yard Staithes Road. The postal code for this place is HU12 8DX. The registered name switch from Heeken House to K-play International Limited came on Thu, 22nd Dec 2011. The company's registered with SIC code 96090 meaning Other service activities not elsewhere classified. The business latest accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-10-08.

We have a group of two directors overseeing the business at the moment, specifically Scott K. and Sibylle K. who have been executing the directors duties since October 2004. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Scott K. as a secretary since the appointment on Fri, 8th Oct 2004.

Scott K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
K-play International Limited 2011-12-22
Heeken House Limited 2004-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 969	1 053	15 006	12 942	18 282	66 265

Balance Sheet
Cash Bank On Hand						14 548	13 324	45 208
Current Assets	20 215	24 609	28 934	31 466	17 555	81 195	53 505	68 417
Debtors		13 666	22 781	24 138	24 038	66 646	40 181	23 209
Net Assets Liabilities						66 264	64 905	64 852
Property Plant Equipment						4 246	3 273	11 072
Cash Bank In Hand	627	5 724	1 417	3 128	-10 079	14 549
Intangible Fixed Assets			9 500	9 000	8 500	8 000
Net Assets Liabilities Including Pension Asset Liability	-15 969	1 053	15 006	12 942	18 282	66 265
Stocks Inventory	19 588	5 219	4 736	4 200	3 700
Tangible Fixed Assets		3 294	4 775	4 038	4 485	4 247

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-15 970	1 052	15 005	12 941	18 281	66 264
Shareholder Funds	-15 969	1 053	15 006	12 942	18 282	66 265

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-717	-725	-725
Accumulated Amortisation Impairment Intangible Assets						2 000	2 583	3 083
Accumulated Depreciation Impairment Property Plant Equipment						6 791	8 064	8 342
Additions Other Than Through Business Combinations Property Plant Equipment							300	774
Creditors						24 682	4 417	18 354
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 878
Disposals Property Plant Equipment								-4 696
Fixed Assets		3 294	14 275	13 038	12 985	12 247	10 690	17 989
Increase From Amortisation Charge For Year Intangible Assets							583	500
Increase From Depreciation Charge For Year Property Plant Equipment							1 273	3 549
Intangible Assets						8 000	7 417	6 917
Intangible Assets Gross Cost						10 000	10 000	10 000
Net Current Assets Liabilities	-15 969	-559	2 709	1 735	7 921	56 607	50 088	51 063
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					105	95	1 000	1 000
Property Plant Equipment Gross Cost						11 037	23 336	19 414
Provisions For Liabilities Balance Sheet Subtotal						1 872	1 569	3 475
Total Assets Less Current Liabilities	-15 969	2 735	16 984	14 773	20 906	68 854	67 199	69 052
Accruals Deferred Income					-704	-717
Creditors Due Within One Year	36 184	25 168	26 225	29 731	9 739	24 683
Number Shares Allotted	1	1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		1 682	1 978	1 831	1 920	1 872
Value Shares Allotted	1	1	1	1	1

Company staff

Scott K.

Role: Director

Appointed: 08 October 2004

Latest update: 12 April 2024

Scott K.

Role: Secretary

Appointed: 08 October 2004

Latest update: 12 April 2024

Sibylle K.

Role: Director

Appointed: 08 October 2004

Latest update: 12 April 2024

People with significant control

Scott K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2018-12-31
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

K-play International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott K.

Scott K.

Sibylle K.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Scott K.

Accounts Documents

Company filings

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