K-prop Ltd
Middleborough House 16 Middleborough CO1 1QT Colchester
Number: 10784747
Incorporation date: 2017-05-23
Dissolution date: 2022-10-25
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 10784747 seven years ago, K-prop Limited had been a private limited company until Tue, 25th Oct 2022 - the date it was dissolved. The business last known office address was Middleborough House, 16 Middleborough Colchester.
The firm was managed by 1 managing director: Roger H. who was controlling it for five years.
Roger H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 316 | 516 | 60 | 22 |
| Current Assets | 145 566 | 143 766 | 143 310 | 143 272 |
| Debtors | 15 250 | 15 250 | 15 250 | 15 250 |
| Net Assets Liabilities | 82 211 | 65 223 | 63 886 | 62 951 |
| Other Debtors | 15 250 | 15 250 | 15 250 | 15 250 |
| Property Plant Equipment | 8 125 | 1 562 | 1 041 | 694 |
| Total Inventories | 128 000 | 128 000 | 128 000 | 128 000 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 625 | 13 188 | 13 709 | 14 056 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 750 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 900 000 | 4 900 000 | 4 900 000 | 4 900 000 |
| Creditors | 71 480 | 80 105 | 80 465 | 81 015 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 625 | 6 563 | 521 | 347 |
| Net Current Assets Liabilities | 74 086 | 63 661 | 62 845 | 62 257 |
| Other Creditors | 71 480 | 80 105 | 80 465 | 81 015 |
| Property Plant Equipment Gross Cost | 14 750 | 14 750 | 14 750 | 14 750 |
| Total Assets Less Current Liabilities | 4 982 211 | 4 965 223 | 4 963 886 | 4 962 951 |
Role: Director
Appointed: 23 May 2017
Latest update: 23 May 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 05 June 2022 |
| Confirmation statement last made up date | 22 May 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-05-23 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31 May 2021 |
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