Kingston News Limited in Kingston Upon Thames, KT1 1SP

Description

Data updated on: 01-11-2023

The firm is based in Kingston Upon Thames under the following Company Registration No.: 06506046. This firm was registered in the year 2008. The office of this company is situated at 58 Fife Road . The zip code for this address is KT1 1SP. This company's SIC and NACE codes are 47620 meaning Retail sale of newspapers and stationery in specialised stores. 2022/02/28 is the last time when company accounts were filed.

Concerning the company, all of director's obligations have so far been met by Borhan A. who was arranged to perform management duties on 25th July 2011. Since February 2008 Omar J., had been responsible for a variety of tasks within the company till the resignation on 9th August 2011. To support the directors in their duties, the abovementioned company has been utilizing the skillset of Borhan A. as a secretary since the appointment on 18th February 2008.

Borhan A. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 345	-45 736	-44 249	-41 329	-41 300	-40 591

Balance Sheet
Cash Bank On Hand							9 594	10 481	6 737	8 975	4 281	17 556	16 110	5 758
Current Assets	58 877	46 475	26 915	33 339	32 721	30 094	30 094	37 271	22 991	39 729	32 735	40 660	-308 769	5 758
Debtors	10 498		10 321	10 321	10 321								-362 983
Net Assets Liabilities							-40 591	-40 317	-34 117	-30 527	-24 088	-15 417	-2 105	916
Property Plant Equipment							4 452	3 561	2 849	2 279	1 823	1 458	1 458	1 458
Total Inventories							20 500	26 790	16 254	30 754	28 454	23 104	38 104
Cash Bank In Hand	37 734	26 960	6 082	12 893	8 025	9 594
Intangible Fixed Assets	50 000	50 000	50 000	50 000	50 000	50 000
Net Assets Liabilities Including Pension Asset Liability	-46 345	-45 736	-44 249	-41 329	-41 300	-40 591
Stocks Inventory	10 645	19 515	10 512	10 125	14 375	20 500
Tangible Fixed Assets	7 000	5 600	8 696	6 957	5 566	4 452

Capital & Reserves
Profit Loss Account Reserve	-46 445	-45 836	-44 349	-41 429	-41 400	-40 691
Shareholder Funds	-46 345	-45 736	-44 249	-41 329	-41 300	-40 591
Called Up Share Capital		100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 145	4 036	4 748	5 318	5 774	6 139	6 139	6 139
Average Number Employees During Period										3	3	3	3	3
Bank Borrowings												50 000	42 809	26 836
Corporation Tax Payable							5 810	5 570	6 648
Creditors							8 652	7 466	8 609	9 365	8 095	11 577	-322 835	2 787
Fixed Assets	57 000	55 600	58 696	56 957	55 566	54 452	54 452	53 561	52 849	52 279	51 823	51 458	51 458	51 458
Increase From Depreciation Charge For Year Property Plant Equipment								891	712	570	456	365
Intangible Assets							50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Assets Gross Cost							50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	11 655	37 921	19 055	26 343	27 765	21 442	21 442	29 805	14 382	30 364	24 640	29 083	14 066	2 971
Other Creditors							116 485	123 683	101 348	113 170	100 551	45 958	24 820	26 677
Other Taxation Social Security Payable							2 842	1 896
Property Plant Equipment Gross Cost							7 597	7 597	7 597	7 597	7 597	7 597	7 597	7 597
Taxation Social Security Payable									6 648	6 136	5 605	8 898	9 862	-1 602
Total Assets Less Current Liabilities	68 655	93 521	77 751	83 300	83 331	75 894	75 894	83 366	67 231	82 643	76 463	80 541	65 524	54 429
Trade Creditors Trade Payables													-337 095
Trade Debtors Trade Receivables													-362 983
Creditors Due After One Year Total Noncurrent Liabilities	115 000	139 257
Creditors Due Within One Year Total Current Liabilities	47 222	8 554
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Share Premium Account	100	100
Tangible Fixed Assets Cost Or Valuation	7 000	5 600	10 870	8 696	5 566	5 566
Tangible Fixed Assets Depreciation		1 400	2 174	1 739	3 130	1 114
Tangible Fixed Assets Depreciation Charge For Period		1 400
Creditors Due After One Year		139 257	122 000	124 629	124 631	116 485
Creditors Due Within One Year		8 554	7 860	6 996	4 956	8 652
Tangible Fixed Assets Additions			5 270
Tangible Fixed Assets Depreciation Charged In Period			2 174	1 739	1 391	1 114

Company staff

Borhan A.

Role: Director

Appointed: 25 July 2011

Latest update: 10 January 2024

Borhan A.

Role: Secretary

Appointed: 18 February 2008

Latest update: 10 January 2024

People with significant control

Borhan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	1 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 18 November 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 November 2015
Annual Accounts
End Date For Period Covered By Report	2016-02-28
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

Kingston News Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Borhan A.

Borhan A.

Omar J.

People with significant control

Borhan A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode