Kpg Trading Limited in Southampton, SO15 1GA

Description

Data updated on: 01-11-2023

Kpg Trading Limited has existed on the British market for sixteen years. Started with Companies House Reg No. 06625076 in the year 2008, it have office at 39-49 Commercial Road,, Southampton SO15 1GA. The company has been on the market under three names. Its very first name, Kingstead, was switched on 2014-10-03 to Kingstead Property Group. The current name, in use since 2017, is Kpg Trading Limited. This firm's classified under the NACE and SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The company's latest annual accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2022-12-02.

As stated, this particular company was established in June 2008 and has been steered by two directors.

Michael S. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Kpg Trading Limited 2017-03-16
Kingstead Property Group Limited 2014-10-03
Kingstead Limited 2008-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 440	-3 764	-44 593	-85 653	-138 752	-120 185

Balance Sheet
Current Assets		1 354	5 910	6 408	7 745	35 218	46 546	30 476	32 215	57 635	90 485	103 700	79 884
Net Assets Liabilities						-120 185	-133 317	-151 748	-259 628	-335 957	-295 008	-284 281	-291 056
Cash Bank In Hand	3 415	1 354	5 579	6 348	6 698	35 158
Debtors			331	60	1 047	382
Net Assets Liabilities Including Pension Asset Liability		-3 764	-44 593	-85 653	-138 752	-120 185
Tangible Fixed Assets			791	898	13 592	4 636

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	-3 441	-3 864	-44 693	-85 753	-138 852	-120 285
Shareholder Funds	-3 440	-3 764	-44 593	-85 653	-138 752	-120 185

Other Financial Data
Description Principal Activities													47 910
Average Number Employees During Period						4	5		2	2	2	2	2
Creditors						154 191	169 265	188 272	271 493	402 202	401 054	395 328	5 620
Fixed Assets						4 636	2 355	27 421	26 389	25 545	25 287	23 635	21 981
Net Current Assets Liabilities	-3 440	-3 764	5 310	4 900	4 287	30 365	34 558	10 178	-14 524	40 700	80 759	87 412	74 264
Total Assets Less Current Liabilities	-3 440	-3 764	6 101	5 798	17 879	35 001	36 913	37 599	11 865	66 245	106 046	111 047	96 245
Accrued Liabilities Not Expressed Within Creditors Subtotal						995	965	1 075
Creditors Due After One Year			50 694	91 451	156 631	154 191
Creditors Due Within One Year	6 855	5 118	600	1 508	3 458	6 170
Number Shares Allotted	1	100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						322	124	98
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions			1 018	556	18 307	1 517
Tangible Fixed Assets Cost Or Valuation			1 018	1 574	19 881	11 798
Tangible Fixed Assets Depreciation			227	676	6 289	7 162
Tangible Fixed Assets Depreciation Charged In Period			227	449	5 613	3 273
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 400
Tangible Fixed Assets Disposals						9 600

Company staff

Hannah C.

Role: Director

Appointed: 19 September 2012

Latest update: 17 April 2024

Michael S.

Role: Director

Appointed: 31 July 2008

Latest update: 17 April 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Karen S.

Notified on 6 April 2016

Ceased on 10 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 June 2016
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 18 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 March 2013
Annual Accounts 19 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 February 2014

Kpg Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah C.

Michael S.

Argus Nominee Directors Limited

People with significant control

Michael S.

Karen S.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014 - 2016

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