K K Plastering Limited in Nottingham, NG13 8FB

Description

Data updated on: 08-07-2018

Registered with number 04899083 twenty one years ago, K K Plastering Limited had been a private limited company until 2018-05-15 - the day it was dissolved. The company's last known mailing address was 1 Fairfield Street, Bingham Nottingham.

This specific limited company was administered by an individual managing director: Michael K. who was maintaining it from 2009-03-17 to dissolution date on 2018-05-15.

Michael K. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 908	122	-9 664	-2 255	27	441

Balance Sheet
Cash Bank In Hand	822	3 425	398	496	19
Current Assets	41 666	24 898	11 637	13 180	5 600
Debtors	40 094	21 223	10 889	12 334	5 231	5 821
Net Assets Liabilities Including Pension Asset Liability	2 908	122	-9 664	-2 255	27
Stocks Inventory	750	250	350	350	350
Tangible Fixed Assets	4 232	3 325	4 686	3 885	2 914
Other Debtors						5 821

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 808	22	-9 764	-2 355	-73	341
Shareholder Funds	2 908	122	-9 664	-2 255	27	441

Other Financial Data
Total Fixed Assets Additions				342
Total Fixed Assets Cost Or Valuation			10 205	10 547	10 547
Total Fixed Assets Depreciation			5 519	6 662	7 633
Total Fixed Assets Depreciation Charge In Period				1 143	971
Creditors Due Within One Year Total Current Liabilities			25 987	19 320	8 487
Fixed Assets	4 232	3 325	4 686	3 885	2 914
Net Current Assets Liabilities	-1 324	-3 203	-14 350	-6 140	-2 887	441
Tangible Fixed Assets Additions			2 850	342
Tangible Fixed Assets Cost Or Valuation	8 355	8 355	10 205	10 547	10 547
Tangible Fixed Assets Depreciation	4 123	5 030	5 519	6 662	7 633
Tangible Fixed Assets Depreciation Charge For Period				1 143	971
Total Assets Less Current Liabilities	2 908	122	-9 664	-2 255	27	441
Capital Employed		122	-9 664
Cash Bank					19
Creditors Due Within One Year	42 990	28 101	25 987		8 487	5 380
Number Shares Allotted			100		100	100
Par Value Share			1			1
Tangible Fixed Assets Depreciation Charged In Period		907	985
Share Capital Allotted Called Up Paid		100	100		-100	-100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			496
Tangible Fixed Assets Disposals			1 000

Company staff

Michael K.

Role: Secretary

Appointed: 01 April 2009

Latest update: 10 March 2024

Michael K.

Role: Director

Appointed: 17 March 2009

Latest update: 10 March 2024

Karen K.

Role: Secretary

Appointed: 17 March 2009

Resigned: 28 September 2009

Latest update: 10 March 2024