Kimpton Electronic Design Services Limited in Harpenden, AL5 4EE

Description

Data updated on: 01-04-2022

The firm was located in Harpenden registered with number: 09421458. This company was registered in the year 2015. The office of this company was situated at Vaughan Chambers Vaughan Road. The area code for this address is AL5 4EE. This company was officially closed in 2022, meaning it had been in business for 7 years.

This specific firm was managed by just one managing director: Marc R., who was selected to lead the company in 2015.

Marc R. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 663	11 693	11 970	3 224	10 132
Current Assets	17 804	14 003	15 351	6 506	10 152
Debtors	4 141	2 310	3 381	3 282	20
Net Assets Liabilities	5 757	3 773	7 890	2 150	7 209
Other Debtors	891			897	20
Property Plant Equipment	345	184	23	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	139	300	461	483
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	1 383	749	1 355		1 094
Creditors	12 392	10 414	7 484	4 357	2 943
Disposals Decrease In Depreciation Impairment Property Plant Equipment					483
Disposals Property Plant Equipment					484
Fixed Assets	345	184	23	1
Increase From Depreciation Charge For Year Property Plant Equipment		161	161	22
Net Current Assets Liabilities	5 412	3 589	7 867	2 149	7 209
Other Creditors	8 658	7 300	3 720	4 357	1 849
Other Taxation Social Security Payable	2 351	2 365	2 409
Property Plant Equipment Gross Cost		484	484	484
Total Assets Less Current Liabilities	5 757	3 773	7 890	2 150	7 209
Trade Debtors Trade Receivables	3 250	2 310	3 381	2 385
Advances Credits Directors	7 674	5 674	2 334	2 344	674
Advances Credits Made In Period Directors	7 120			10
Advances Credits Repaid In Period Directors		2 000	3 340

Company staff

Marc R.

Role: Director

Appointed: 04 February 2015

Latest update: 19 October 2022

People with significant control

Marc R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	18 February 2022
Confirmation statement last made up date	04 February 2021

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021

Kimpton Electronic Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc R.

People with significant control

Marc R.

Accounts Documents

Company filings

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