K & P News Limited in Harefield, UB9 6NZ

Description

Data updated on: 01-11-2023

Registered with number 07595331 thirteen years ago, K & P News Limited is a Private Limited Company. The business official mailing address is Zone G, Salamander Quay West Harefield. This firm's registered with SIC code 47190 - Other retail sale in non-specialised stores. K & P News Ltd reported its account information for the financial year up to 2022/04/30. The business most recent annual confirmation statement was submitted on 2023/04/07.

There's a number of three directors overseeing the following limited company right now, specifically Kunal P., Harsha P. and Pratush P. who have been doing the directors assignments for eight years.

Harsha P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 906	4 650	383	2 228	7 231

Balance Sheet
Cash Bank On Hand					47 449	39 748	25 293	12 538	25 338
Current Assets	27 534	31 425	30 939	35 071	53 772	45 920	32 812	22 319	42 159	96 826	105 843	62 931
Debtors	441	432	547	215	269	222	419	1 581	10 221
Net Assets Liabilities					7 231	9 426	6 215	3 072	10 340
Other Debtors					269	222	419	1 581	10 221
Property Plant Equipment					1 103	2 550	4 290	3 645	3 097
Total Inventories					6 054	5 950	7 100	8 200	6 600
Cash Bank In Hand	17 275	22 339	23 441	28 605	47 449
Intangible Fixed Assets	47 500	45 000	42 500	40 000	37 500
Net Assets Liabilities Including Pension Asset Liability	2 906	4 650	383	2 228
Stocks Inventory	9 818	8 654	6 951	6 251	6 054
Tangible Fixed Assets	160	1 191	1 007	852	1 103

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 806	4 550	283	2 128	7 131
Shareholder Funds	2 906	4 650	383	2 228	7 231

Other Financial Data
Total Fixed Assets Additions	50 200	1 250
Total Fixed Assets Cost Or Valuation	50 200	51 450	51 450	51 450
Total Fixed Assets Depreciation	2 540	5 259	7 943	10 598
Total Fixed Assets Depreciation Charge In Period	2 540	2 719	2 684	2 655
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 976	2 036	4 237	4 119
Accumulated Amortisation Impairment Intangible Assets					12 500	15 000	17 500	20 000	22 500
Accumulated Depreciation Impairment Property Plant Equipment					797	1 250	2 010	2 655	3 203
Additions Other Than Through Business Combinations Property Plant Equipment						1 900	2 500
Applicable Tax Rate								19	19
Average Number Employees During Period					4	4	4	4	4	4	3	3
Corporation Tax Payable					5 778	3 295	1 771	1	3 358
Creditors					85 144	74 044	63 387	52 892	59 440	73 575	88 831	59 849
Current Tax For Period								1	3 358
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Fixed Assets	47 660	46 191	43 507	40 852	38 603	37 550	36 790	33 645	30 597	37 606	32 217	27 508
Increase From Amortisation Charge For Year Intangible Assets						2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						453	760	645	548
Intangible Assets					37 500	35 000	32 500	30 000	27 500
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-44 754	-41 541	-43 124	-38 624	-31 372	-28 124	-30 575	-30 573	-20 257	24 207	19 432	5 453
Other Creditors					74 692	65 547	55 895	47 769	49 597
Other Taxation Social Security Payable					1 931	1 332	1 076	960	2 702
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									10 221	956	2 420	2 371
Profit Loss On Ordinary Activities Before Tax								-3 142	14 626
Property Plant Equipment Gross Cost					1 900	3 800	6 300	6 300	6 300
Provisions For Liabilities Balance Sheet Subtotal												74
Tax Expense Credit Applicable Tax Rate								-597	2 779
Tax Increase Decrease From Effect Capital Allowances Depreciation								123	104
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								475	475
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1	3 358
Total Assets Less Current Liabilities	2 906	4 650	383	2 228	7 231	9 426	6 215	3 072	10 340	61 813	51 649	32 961
Trade Creditors Trade Payables					2 743	3 870	4 645	4 162	6 759
Advances Credits Directors				61 909	73 480	64 370	54 724	44 219	46 621
Advances Credits Made In Period Directors					34 440	26 100		14 045	18 037
Advances Credits Repaid In Period Directors					22 869	35 210		24 550	15 635
Creditors Due Within One Year Total Current Liabilities	72 288	72 966	74 063	73 695
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000	12 500
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions	200	1 250			450
Tangible Fixed Assets Cost Or Valuation	200	1 450	1 450	1 450	1 900
Tangible Fixed Assets Depreciation	40	259	443	598	797
Tangible Fixed Assets Depreciation Charge For Period	40	219	184	155
Creditors Due Within One Year				73 695	85 144
Number Shares Allotted				100	100
Par Value Share					1
Share Capital Allotted Called Up Paid				-100	-100
Tangible Fixed Assets Depreciation Charged In Period					199

Company staff

Kunal P.

Role: Director

Appointed: 27 September 2016

Latest update: 2 March 2024

Harsha P.

Role: Director

Appointed: 07 April 2011

Latest update: 2 March 2024

Pratush P.

Role: Director

Appointed: 07 April 2011

Latest update: 2 March 2024

People with significant control

Harsha P.

Notified on 7 April 2017

Nature of control:

1/2 or less of shares

Kirit P.

Notified on 7 April 2017

Ceased on 28 November 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

K & P News Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kunal P.

Harsha P.

Pratush P.

Kirit P.

People with significant control

Harsha P.

Kirit P.

Accounts Documents

Company filings

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