2 Kings Ltd in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

2012 marks the founding of 2 Kings Ltd, the company located at Towngate House, Parkstone Road, Poole. This means it's been twelve years 2 Kings has been on the British market, as the company was created on 2012-03-01. Its registered no. is 07970890 and the company post code is BH15 2PW. This firm currently known as 2 Kings Ltd, was previously registered as 123 Pawnbrokers. The transformation has occurred in 2012-05-18. This company's principal business activity number is 47770 and has the NACE code: Retail sale of watches and jewellery in specialised stores. The business most recent accounts cover the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-03-01.

As stated, the limited company was started in 2012-03-01 and has been governed by two directors. In addition, the director's assignments are often aided with by a secretary - Michael C., who was selected by the following limited company on 2012-03-01.

Previous company's names
2 Kings Ltd 2012-05-18
123 Pawnbrokers Limited 2012-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	-229 656	-641 585	-426 336

Balance Sheet
Cash Bank On Hand				167 711	56 159	164 633	69 448	23 927	78 523	131 190
Current Assets		1 344 532	338 855	520 098	444 289	392 456	182 440	561 094	230 076
Debtors		432 670	285 092	279 291	311 963	141 100	62 992	487 167	87 553	20 956
Net Assets Liabilities				-426 337	-351 777	-285 106	-230 621	121 914	140 372	65 300
Other Debtors				31 440	102 131	3 298	57 329	454 783	87 553	6 404
Property Plant Equipment				2 330	665				21 092	16 334
Total Inventories				73 096	76 167	86 723	50 000	50 000	64 000	137 438
Cash Bank In Hand		100 928	24 282	167 711
Net Assets Liabilities Including Pension Asset Liability	1 000	-229 656	-641 585	-426 336
Intangible Fixed Assets		100 616	5 379
Stocks Inventory		810 934	29 481	73 096
Tangible Fixed Assets			5 379	2 330

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000
Profit Loss Account Reserve		-230 656	-642 585	-427 336
Shareholder Funds	1 000	-229 656	-641 585	-426 336

Other Financial Data
Accrued Liabilities							1 750	1 850	1 850
Accumulated Depreciation Impairment Property Plant Equipment				19 147	20 812	21 477		21 477	24 173	28 931
Additions Other Than Through Business Combinations Property Plant Equipment									23 788
Amounts Owed By Related Parties				117 084	117 084
Average Number Employees During Period				2	2	8	8	6	6	6
Corporation Tax Payable									44 017	136 209
Creditors				871 000	721 000	616 000	316 000	316 000	110 796	240 618
Fixed Assets		103 616	8 379	5 330	3 665
Increase From Depreciation Charge For Year Property Plant Equipment					1 665	665			2 696	4 758
Investments Fixed Assets		3 000	3 000	3 000	3 000
Investments In Subsidiaries				3 000	3 000	-3 000
Net Current Assets Liabilities		1 236 728	320 036	439 334	365 558	330 894		437 914	119 280
Other Creditors					3 385	91	37 646	169	370	2 179
Other Inventories				73 096	76 167	86 723	50 000	50 000	64 000
Other Payables Accrued Expenses				1 500	1 500	1 750	1 750
Other Remaining Borrowings				871 000	721 000	616 000	316 000	316 000
Other Taxation Payable									572
Property Plant Equipment Gross Cost				21 477	21 477	21 477		21 477	45 265	45 265
Taxation Social Security Payable				428	2 586	1 673	363	516	572
Total Assets Less Current Liabilities		1 340 344	328 415	444 664	369 223	330 894	85 379	437 914	140 372
Total Borrowings				871 000	721 000	616 000	316 000	316 000
Trade Creditors Trade Payables				78 837	71 260	58 048	57 302	51 490	63 987	102 230
Trade Debtors Trade Receivables				130 767	92 748	137 802	5 663	32 384		14 552
Useful Life Property Plant Equipment Years										3
Amount Specific Advance Or Credit Directors								350 217	76 875
Amount Specific Advance Or Credit Made In Period Directors								350 217	1 875
Amount Specific Advance Or Credit Repaid In Period Directors									-275 217
Creditors Due After One Year		1 570 000	970 000	871 000
Creditors Due Within One Year		107 804	18 819	80 764
Number Shares Allotted	1 000		1 000	1 000
Par Value Share	1		1	1
Percentage Subsidiary Held				75
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Intangible Fixed Assets Aggregate Amortisation Impairment		80 132	19 072
Intangible Fixed Assets Amortisation Charged In Period			19 942
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			81 002
Intangible Fixed Assets Cost Or Valuation		180 748	24 451
Intangible Fixed Assets Disposals			156 297
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Value Shares Allotted			1 000	1 000

Company staff

Ian C.

Role: Director

Appointed: 01 March 2012

Latest update: 19 January 2024

Ashley F.

Role: Director

Appointed: 01 March 2012

Latest update: 19 January 2024

Michael C.

Role: Secretary

Appointed: 01 March 2012

Latest update: 19 January 2024

People with significant control

Ashley F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Ashley F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 January 2013
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30/09/2022
Annual Accounts 30 June 2017
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017

2 Kings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Ashley F.

Michael C.

Steven F.

People with significant control

Ashley F.

Accounts Documents

Company filings

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