Kap (nw) Enterprises Ltd in Manchester, M8 4NZ

Description

Data updated on: 01-11-2023

Kap (nw) Enterprises began its operations in 2005 as a Private Limited Company under the following Company Registration No.: 05409018. This particular company has been prospering for nineteen years and the present status is active. The company's headquarters is situated in Manchester at 12 Welford Road. Anyone could also locate this business utilizing the postal code of M8 4NZ. This company's Standard Industrial Classification Code is 53202 and their NACE code stands for Unlicensed carrier. Kap (nw) Enterprises Limited filed its latest accounts for the financial period up to 2022-03-31. The business most recent confirmation statement was released on 2022-10-06.

Within this firm, a variety of director's obligations have so far been fulfilled by Karl P. who was appointed nineteen years ago. What is more, the managing director's efforts are regularly assisted with by a secretary - Pamela P., who was chosen by the following firm nineteen years ago.

Karl P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-310	-1 388	-107	323	347	400	310

Balance Sheet
Cash Bank On Hand							3 231	7 648	10 079	10 696	4 440	19 798	20 446
Current Assets	2 277	1 443	1 480	2 310	5 428	5 768	3 231		10 079	11 491	5 394	20 652	22 227
Debtors	1 668	1 376	1 317	1 573	1 701					795	954	854	1 781
Net Assets Liabilities							310	86	160	399	168	12 012	11 694
Property Plant Equipment											8 200	6 150	4 612
Cash Bank In Hand	609	67	163	737	3 727
Net Assets Liabilities Including Pension Asset Liability	-310	-1 388	-107	323	347	400	310

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-311	-1 389	-108	322	346
Shareholder Funds	-310	-1 388	-107	323	347	400	310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												2 050	3 588
Additions Other Than Through Business Combinations Property Plant Equipment											8 200
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											7 000	7 000	5 600
Corporation Tax Payable							604	1 354	1 889	1 920		3 392	6 579
Creditors							2 921	7 562	9 919	11 092	6 426	7 790	9 545
Depreciation Rate Used For Property Plant Equipment												25	25
Increase From Depreciation Charge For Year Property Plant Equipment												2 050	1 538
Net Current Assets Liabilities	503	-582	725	1 242	1 343	1 331	1 114	86	160	399	-1 032	12 862	12 682
Other Creditors							861	4 532	6 297	7 534	4 704	2 298	849
Other Taxation Social Security Payable							1 456	1 676	1 733	1 638	1 722	2 100	2 117
Property Plant Equipment Gross Cost											8 200	8 200	8 200
Total Assets Less Current Liabilities	503	-582	725	1 242	1 343	1 331	1 114	86	160	399	7 168	19 012	17 294
Trade Debtors Trade Receivables										795	954	854	1 781
Accruals Deferred Income	813	806	832	919	996	931	804
Creditors Due Within One Year Total Current Liabilities	1 774	2 025
Creditors Due Within One Year		2 025	755	1 068	4 085	4 437	2 117
Amount Specific Advance Or Credit Directors		97	30	74	2 999

Company staff

Pamela P.

Role: Secretary

Appointed: 31 March 2005

Latest update: 23 January 2024

Karl P.

Role: Director

Appointed: 31 March 2005

Latest update: 23 January 2024

People with significant control

Karl P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Kap (nw) Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela P.

Karl P.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Karl P.

Accounts Documents

Company filings

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