K9 Developments Limited in Halstead, CO9 1HZ

Description

Data updated on: 01-11-2023

K9 Developments has been in this business for at least 13 years. Registered under number 07839184, it is considered a Private Limited Company. You can contact the office of the firm during office times at the following location: The Maltings Rosemary Lane, CO9 1HZ Halstead. This business's Standard Industrial Classification Code is 99999 and their NACE code stands for Dormant Company. K9 Developments Ltd reported its account information for the period that ended on 2022-11-30. Its latest annual confirmation statement was submitted on 2022-11-08.

As stated, this specific business was established in 8th November 2011 and has so far been steered by two directors.

Executives with significant control over the firm are: Joanne S. owns over 3/4 of company shares. Steven S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 819	-30 236	593 462	560 074	547 458

Balance Sheet
Cash Bank In Hand	287	2 779	34 584	119 786	34 913
Current Assets		2 779	484 834	587 786	582 866	504 014	454 129	445 803	320 872	316 543	189 806
Debtors			250		547 953
Stocks Inventory			450 000	468 000
Tangible Fixed Assets	30 000	31 107	276 266	16 354	12 401

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 821	-30 238	593 460	560 072	547 456
Shareholder Funds	-2 819	-30 236	593 462	560 074	547 458

Other Financial Data
Amount Specific Advance Or Credit Directors						36 140	252 544		319 999		145 767
Amount Specific Advance Or Credit Made In Period Directors						46 306	449 432	190 000	390 199		209 377
Amount Specific Advance Or Credit Repaid In Period Directors						10 166	233 028	442 544	70 200	319 999	63 610
Average Number Employees During Period						2	2	2	2	2	2
Creditors					47 809	7 097	7 265	56 739	847	61 800	847
Creditors Due Within One Year	33 106	64 122	167 638	44 066	47 809
Fixed Assets					12 401	9 545	7 164	5 366	4 043	3 032	2 273
Net Current Assets Liabilities	-32 819	-61 343	317 196	543 720	535 057	496 917	446 864	389 064	320 025	254 743	188 959
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	30 000	1 661	282 982	5 700	205
Tangible Fixed Assets Cost Or Valuation	30 000	31 661	284 643	30 735	30 940
Tangible Fixed Assets Depreciation		554	8 377	14 381	18 539
Tangible Fixed Assets Depreciation Charged In Period		554	7 823	6 004	4 158
Tangible Fixed Assets Disposals				259 608
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-30 000
Total Assets Less Current Liabilities	-2 819	-30 236	593 462	560 074	547 458	506 462	454 028	394 430	324 068	257 775	191 232

Company staff

Joanne S.

Role: Director

Appointed: 08 November 2011

Latest update: 23 February 2024

Steven S.

Role: Director

Appointed: 08 November 2011

Latest update: 23 February 2024

People with significant control

Joanne S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Steven S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 8 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8 August 2013

K9 Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Steven S.

People with significant control

Joanne S.

Steven S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2012

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Accountant/Auditor, 2015 - 2013

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