K & D Parker Upholstery Ltd
92 Friern Gardens SS12 0HD Wickford
Number: 06827718
Incorporation date: 2009-02-23
Dissolution date: 2015-02-24
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
K & D Parker Upholstery started its operations in the year 2009 as a Private Limited Company with reg. no. 06827718. This company's head office was situated in Wickford at 92 Friern Gardens. This particular K & D Parker Upholstery Limited business had been operating on the market for at least six years.
This specific limited company was administered by a single managing director: Kevin P. who was guiding it from 2009-02-23 to dissolution date on 2015-02-24.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 140 | 240 | -391 | 2 |
| Balance Sheet | ||||
| Cash Bank In Hand | 534 | 940 | 483 | 76 |
| Current Assets | 3 648 | 4 457 | 3 327 | 3 228 |
| Debtors | 3 114 | 3 517 | 2 844 | 3 152 |
| Tangible Fixed Assets | 4 781 | 127 | 67 | |
| Net Assets Liabilities Including Pension Asset Liability | 140 | 240 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 138 | 238 | -393 | |
| Shareholder Funds | 140 | 240 | -391 | 2 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 4 344 | 3 785 | 3 226 | |
| Net Current Assets Liabilities | -4 641 | 113 | -458 | 2 |
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
| Tangible Fixed Assets Cost Or Valuation | 8 500 | 300 | 300 | |
| Tangible Fixed Assets Depreciation | 3 719 | 173 | 233 | |
| Tangible Fixed Assets Depreciation Charged In Period | 60 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 233 | |||
| Tangible Fixed Assets Disposals | -8 200 | 300 | ||
| Total Assets Less Current Liabilities | 140 | 240 | -391 | 2 |
| Creditors Due Within One Year Total Current Liabilities | 8 289 | 4 344 | ||
| Fixed Assets | 4 781 | 127 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 42 | |||
| Tangible Fixed Assets Depreciation Disposals | -3 588 | |||
Role: Secretary
Appointed: 23 February 2009
Latest update: 10 March 2024
Role: Director
Appointed: 23 February 2009
Latest update: 10 March 2024
| Account next due date | 30 November 2015 |
| Account last made up date | 28 February 2014 |
| Return next due date | 23 March 2015 |
| Return last made up date | 23 February 2014 |
| Annual Accounts 23 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 23 September 2014 |
| Annual Accounts 29 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 29 November 2013 |
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