K & P Distribution Limited in Manchester, M1 3LZ

Description

Data updated on: 01-11-2023

K & P Distribution came into being in 2011 as a company enlisted under no 07790810, located at M1 3LZ Manchester at 31 Sackville Street. The company has been in business for 13 years and its current status is active. This enterprise's declared SIC number is 47749 : Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. 2022-09-30 is the last time when account status updates were filed.

With regards to this specific business, the full scope of director's assignments have so far been carried out by Paresh S. who was selected to lead the company in 2015. Since 2011-09-28 Kalpana S., had fulfilled assigned duties for this business up to the moment of the resignation 9 years ago.

Paresh S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	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
Net Worth	131	211	318	132	-4 450

Balance Sheet
Cash Bank On Hand					2 534	4 563	3 071	4 678	7 053	5 002	3 860
Current Assets	639	1 970	1 585	14 063	3 765	5 474	3 071			5 002	4 416
Debtors	639			11 021	658	111					556
Net Assets Liabilities					-4 450	-11 252	-19 567	-25 283	-28 221	-35 074	-46 476
Total Inventories					573	800
Cash Bank In Hand		1 970	1 585	2 085	2 534
Net Assets Liabilities Including Pension Asset Liability	131	211	318	132	-4 450
Stocks Inventory				957	573

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31	111	218	32	-4 550
Shareholder Funds	131	211	318	132	-4 450

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 490	-855	-1 505	-1 078	-1 257
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					8 215	16 726	22 638	29 106	10 000	2 787	2 240
Net Current Assets Liabilities	131	211	318	132	-4 450	-11 252	-19 567
Total Assets Less Current Liabilities	131	211	318	132	-4 450	-11 252	-19 567	-24 428	-16 716	-31 209	-42 979
Amount Specific Advance Or Credit Directors									-23 768	-36 211	-44 293
Amount Specific Advance Or Credit Made In Period Directors										6 735	-9 332
Amount Specific Advance Or Credit Repaid In Period Directors										-19 178	1 250
Director Remuneration							8 292	8 526	8 209	8 814	8 968
Creditors Due Within One Year	508	1 759	1 267	13 931	8 215
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Paresh S.

Role: Director

Appointed: 28 May 2015

Latest update: 7 March 2024

People with significant control

Paresh S.

Notified on 26 September 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-09-28
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	7 May 2015
Annual Accounts 14 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	14 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
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	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 9 June 2014
Date Approval Accounts	9 June 2014

K & P Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paresh S.

Kalpana S.

People with significant control

Paresh S.

Accounts Documents

Company filings

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