Kap Associates (UK) Limited in West Yorkshire, LS17 5AQ

Description

Data updated on: 12-11-2020

The company called Kap Associates (UK) was started on 2008-02-11 as a private limited company. The company registered office was located in West Yorkshire on 8 Carr Manor View, Leeds. The address area code is LS17 5AQ. The office registration number for Kap Associates (UK) Limited was 06499878. Kap Associates (UK) Limited had been in business for twelve years until 2020-09-22.

Keith P. was this specific enterprise's director, assigned this position in 2008.

Keith P. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-06-30
Currency
Net Worth	4 732	7 425

Balance Sheet
Cash Bank On Hand			7 233	3 295
Current Assets	11 758	21 891	14 098	4 714	6 064	4 645
Debtors	3 044	5 886	6 865	1 766
Net Assets Liabilities			8 813	4 257	3 151	100
Property Plant Equipment			2 177	1 851
Cash Bank In Hand	8 714	16 005
Net Assets Liabilities Including Pension Asset Liability	4 732	7 425
Tangible Fixed Assets	1 316	1 119

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 632	7 325
Shareholder Funds	4 732	7 425

Other Financial Data
Accrued Liabilities Deferred Income			4 633	300	300	352
Accumulated Depreciation Impairment Property Plant Equipment				1 995
Amounts Owed By Directors			4 298
Corporation Tax Payable			83	276
Creditors			7 462	2 655	4 548	5 992
Dividends Paid On Shares				5 000
Fixed Assets	1 316	1 119	2 177	1 851	1 573	1 614
Increase Decrease In Depreciation Impairment Property Plant Equipment				326
Increase From Depreciation Charge For Year Property Plant Equipment				326
Loans From Directors				228
Net Current Assets Liabilities	3 416	6 306	6 636	2 706	1 878	-1 162
Other Taxation Social Security Payable			2 746	1 851
Prepayments Accrued Income			359	347
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				347	362	185
Property Plant Equipment Gross Cost				3 846
Total Assets Less Current Liabilities	4 732	7 425	8 813	4 557	3 451	452
Trade Debtors Trade Receivables			2 208	1 419
Creditors Due Within One Year	8 342	15 585
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 114	2 114
Tangible Fixed Assets Depreciation	798	995
Tangible Fixed Assets Depreciation Charged In Period		197

Company staff

Maria P.

Role: Secretary

Appointed: 13 February 2008

Latest update: 3 September 2023

Keith P.

Role: Director

Appointed: 13 February 2008

Latest update: 3 September 2023

People with significant control

Keith P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	25 February 2020
Confirmation statement last made up date	11 February 2019

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 June 2019

Kap Associates (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria P.

Keith P.

Wheawill & Sudworth Trustees Limited

Wheawill & Sudworth Nominees Limited

People with significant control

Keith P.

Accounts Documents

Company filings

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