Kingsman Interiors Limited in Nottingham, NG4 2JR

Description

Data updated on: 01-11-2023

09524648 - registration number for Kingsman Interiors Limited. The company was registered as a Private Limited Company on 2015-04-02. The company has been active in this business for 9 years. This firm can be found at Unit C17 Kestrel Business Centre Private Road 2 Colwick Industrial Estate in Nottingham. It's zip code assigned to this place is NG4 2JR. This firm's registered with SIC code 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2023-03-31 is the last time the accounts were filed.

We have a team of two directors leading this specific business now, namely Robert K. and Laura C. who have been performing the directors responsibilities since April 2015.

Executives with significant control over the firm are: Robert K. owns 1/2 or less of company shares. Laura C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 239	1 494	1 495	29 955	38 569	29 744
Current Assets	60 691	57 656	52 750	85 721	101 042	92 661
Debtors	452	1 162	1 255	5 766	12 473	12 917
Net Assets Liabilities	1 395	-10 929	-17 290	3 949	23 724	20 243
Other Debtors		473	1 003	5 334
Property Plant Equipment	7 634	3 097	1 060
Total Inventories	55 000	55 000	50 000	50 000	50 000	50 000

Other Financial Data
Accrued Liabilities Deferred Income	1 156	1 200	1 200	3 200	3 000	6 400
Accumulated Depreciation Impairment Property Plant Equipment		16 711	18 748	19 808	19 808	19 808
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts				4 167	4 536	4 819
Corporation Tax Payable	375			3 079	5 702	136
Creditors	65 480	71 682	71 100	60 939	59 176	57 962
Deferred Tax Liabilities	1 450
Dividends Paid On Shares				4 000	4 000	4 000
Finished Goods Goods For Resale	55 000	55 000	50 000	50 000	50 000	50 000
Fixed Assets	7 634	3 097	1 060
Future Minimum Lease Payments Under Non-cancellable Operating Leases					12 852
Increase Decrease In Depreciation Impairment Property Plant Equipment		2 875	375	1 060
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-1 450
Increase From Depreciation Charge For Year Property Plant Equipment		4 537	2 037	1 060
Loans From Directors	38 802	53 775	59 275	48 528	35 791	31 621
Net Current Assets Liabilities	-4 789	-14 026	-18 350	24 782	41 866	34 699
Other Creditors	4 006	365
Other Taxation Social Security Payable	501	1 710	717	241	326	2 417
Prepayments Accrued Income	252	252	252		4 194	4 194
Property Plant Equipment Gross Cost		19 808	19 808	19 808	19 808	19 808
Recoverable Value-added Tax				432
Taxation Including Deferred Taxation Balance Sheet Subtotal	-1 450
Total Assets Less Current Liabilities	2 845	-10 929	-17 290	24 782	41 866	34 699
Trade Creditors Trade Payables	20 640	14 632	9 908	1 724	9 821	12 569
Trade Debtors Trade Receivables	200	437			8 279	8 723
Advances Credits Directors					33 790	33 220

Company staff

Robert K.

Role: Director

Appointed: 02 April 2015

Latest update: 25 December 2023

Laura C.

Role: Director

Appointed: 02 April 2015

Latest update: 25 December 2023

People with significant control

Robert K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Laura C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kingsman Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

Laura C.

People with significant control

Robert K.

Laura C.

Accounts Documents

Company filings

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