Kg2 Limited in Bristol, BS1 4JZ

Description

Data updated on: 04-12-2020

2012 signifies the launching of Kg2 Limited, the company that was situated at 61 Queen Square, in Bristol. It was registered on 2012/04/12. The firm Companies House Reg No. was 08027325 and its zip code was BS1 4JZ. This firm had been active on the British market for about 8 years up until 2020/10/27.

Katherine G. and Keith G. were registered as the firm's directors and were managing the company from 2012 to 2020.

Katherine G. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 107	6 615	7 852

Balance Sheet
Cash Bank On Hand			29 469	48 255	43 265	8 390	3 418
Current Assets	21 164	18 857	30 480	50 251	43 294	16 890	21 102
Debtors	4 940	8 400	1 011	1 996	29	8 500	17 684
Net Assets Liabilities			7 852	30 445	33 284
Other Debtors					29	8 500	17 684
Property Plant Equipment			630	1 187	2 842	2 070
Cash Bank In Hand	16 224	10 457	29 469
Net Assets Liabilities Including Pension Asset Liability	11 107	6 615	7 852
Tangible Fixed Assets	1 501	1 065	630

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	11 105	6 613	7 850
Shareholder Funds	11 107	6 615	7 852

Other Financial Data
Total Fixed Assets Cost Or Valuation	2 176	2 176	2 176
Total Fixed Assets Depreciation	675	1 111	1 546
Total Fixed Assets Depreciation Charge In Period		436	435
Accumulated Depreciation Impairment Property Plant Equipment			1 546	1 029	1 997	2 769
Additions Other Than Through Business Combinations Property Plant Equipment				1 240	2 623
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable			13 917	14 537	7 849
Creditors			23 258	20 993	12 852	16 617	6 942
Depreciation Expense Property Plant Equipment			435	443
Depreciation Rate Used For Property Plant Equipment					20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				960			2 769
Disposals Property Plant Equipment				1 200			4 839
Increase From Depreciation Charge For Year Property Plant Equipment				443	968	772
Net Current Assets Liabilities	9 606	5 550	7 222	29 258	30 442	273	14 160
Other Creditors			5 782	2 479	4 819	11 147	2 394
Other Taxation Social Security Payable			3 559	3 977	7 849	5 022	4 548
Property Plant Equipment Gross Cost			2 176	2 216	4 839	4 839
Total Assets Less Current Liabilities	11 107	6 615	7 852	30 445	33 284	2 343	14 160
Trade Creditors Trade Payables					184	448
Trade Debtors Trade Receivables			1 011	1 996
Advances Credits Directors		4 383	4 887	1 509	3 849
Advances Credits Made In Period Directors			56 210	40 861
Advances Credits Repaid In Period Directors			56 714	37 483
Amount Specific Advance Or Credit Directors				1 509	3 849	10 031	17 684
Amount Specific Advance Or Credit Made In Period Directors					493	1 221	34 637
Amount Specific Advance Or Credit Repaid In Period Directors					2 833	7 403	6 922
Creditors Due Within One Year Total Current Liabilities	11 558	13 307	23 258
Fixed Assets	1 501	1 065	630
Tangible Fixed Assets Cost Or Valuation	2 176	2 176	2 176
Tangible Fixed Assets Depreciation	675	1 111	1 546
Tangible Fixed Assets Depreciation Charge For Period		436	435

Company staff

Katherine G.

Role: Director

Appointed: 12 April 2012

Latest update: 11 December 2022

Keith G.

Role: Director

Appointed: 12 April 2012

Latest update: 11 December 2022

People with significant control

Katherine G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	26 July 2020
Confirmation statement last made up date	14 June 2019

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 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	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Kg2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine G.

Keith G.

People with significant control

Katherine G.

Accounts Documents

Company filings

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