K Pamphilon Ltd in Nailsea, BS48 2DS

Description

Data updated on: 12-11-2020

This business named K Pamphilon was established on 2015/10/02 as a private limited company. This business head office was located in Nailsea on Wesley Offices, 74 Silver Street. The address area code is BS48 2DS. The official registration number for K Pamphilon Ltd was 09805036. K Pamphilon Ltd had been active for 5 years until 2020/09/29.

Kirstie W. was this particular enterprise's managing director, chosen to lead the company in 2015.

Kirstie W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-12-31
Currency
Net Worth	45 644

Balance Sheet
Cash Bank On Hand	60 443	60 629	37 399	30 741
Current Assets		60 629	37 409	30 751
Debtors			10	10
Net Assets Liabilities	45 644	52 587	36 219	24 951
Other Debtors			10	10
Property Plant Equipment	413	673	234
Cash Bank In Hand	60 443
Net Assets Liabilities Including Pension Asset Liability	45 644
Tangible Fixed Assets	413

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	45 634
Shareholder Funds	45 644

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	206	645	1 084	1 318
Additions Other Than Through Business Combinations Property Plant Equipment		699
Creditors	15 212	8 715	1 424	5 800
Increase From Depreciation Charge For Year Property Plant Equipment		439	439	234
Loans From Directors	1 499	1 990		5 800
Net Current Assets Liabilities	45 231	51 914	35 985	24 951
Nominal Value Allotted Share Capital	10	10	10	10
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	619	1 318	1 318	1 318
Taxation Social Security Payable	13 713	6 725	1 424
Creditors Due Within One Year	15 212
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	619
Tangible Fixed Assets Cost Or Valuation	619
Tangible Fixed Assets Depreciation	206
Tangible Fixed Assets Depreciation Charged In Period	206

Company staff

Kirstie W.

Role: Director

Appointed: 02 October 2015

Latest update: 25 March 2024

People with significant control

Kirstie W.

Notified on 6 April 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 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	12 November 2020
Confirmation statement last made up date	01 October 2019

Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 December 2019

K Pamphilon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirstie W.

People with significant control

Kirstie W.

Accounts Documents

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