Kingswood Sports And Media Limited
550 Valley Road NG5 1JJ Nottingham
Number: 07856206
Incorporation date: 2011-11-22
Dissolution date: 2020-09-22
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
2011 signifies the founding of Kingswood Sports And Media Ltd, the company registered at 550 Valley Road, in Nottingham. It was established on 2011-11-22. Its Companies House Reg No. was 07856206 and the company zip code was NG5 1JJ. The firm had been operating on the market for about 9 years up until 2020-09-22.
Peter E. was the following firm's director, assigned this position 13 years ago.
Kevin K. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | ||||||
| Net Worth | 32 986 | 17 292 | -27 336 | -30 959 | -31 279 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 | 23 | ||||
| Current Assets | 43 173 | 97 964 | 104 815 | 75 181 | 69 228 | 37 431 |
| Debtors | 42 358 | 97 307 | 104 815 | 75 168 | 69 215 | 37 408 |
| Net Assets Liabilities | -31 279 | -52 892 | ||||
| Other Debtors | 69 215 | 37 408 | ||||
| Cash Bank In Hand | 815 | 657 | 13 | |||
| Intangible Fixed Assets | 270 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 32 986 | 17 292 | -27 336 | -30 959 | ||
| Tangible Fixed Assets | 270 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 11 | 11 | 11 | 11 | |
| Profit Loss Account Reserve | 32 976 | 17 281 | -27 347 | -30 970 | -31 290 | |
| Shareholder Funds | 32 986 | 17 292 | -27 336 | -30 959 | -31 279 | |
| Other Financial Data | ||||||
| Creditors | 100 507 | 90 323 | ||||
| Net Current Assets Liabilities | 32 986 | 17 292 | -27 606 | -30 959 | -31 279 | -52 892 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 100 507 | 90 323 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | 32 986 | 17 292 | -27 336 | -30 959 | -31 279 | -52 892 |
| Cash Bank | 13 | 13 | ||||
| Creditors Due Within One Year | 10 187 | 80 672 | 132 421 | 106 140 | 100 507 | |
| Number Shares Allotted | 10 | 1 | 1 | 11 | 11 | |
| Fixed Assets | 270 | |||||
| Intangible Fixed Assets Additions | 360 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 90 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 90 | |||||
| Intangible Fixed Assets Cost Or Valuation | 360 | |||||
| Share Capital Allotted Called Up Paid | 10 | 1 | 1 | -1 | -1 | |
| Tangible Fixed Assets Cost Or Valuation | 360 | |||||
| Tangible Fixed Assets Depreciation | 90 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 68 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 158 | |||||
| Tangible Fixed Assets Disposals | 360 | |||||
Role: Director
Appointed: 22 November 2011
Latest update: 25 February 2023
| Account next due date | 31 October 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 06 December 2019 |
| Confirmation statement last made up date | 22 November 2018 |
| Annual Accounts 22 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-22 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 22 August 2013 |
| Annual Accounts 31 October 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 31 October 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 30 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 30 August 2016 |
| Annual Accounts 4 April 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 4 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
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