Kingsway Electrical Distributors Limited,registered as Private Limited Company, with headquarters in 12 Kingsway in Rugby. The located in CV22 5NU. This enterprise has been operating since 2016. Its registered no. is 10185942. The enterprise's registered with SIC code 46520 and their NACE code stands for Wholesale of electronic and telecommunications equipment and parts. Its most recent financial reports cover the period up to 2019/06/30 and the most current confirmation statement was submitted on 2019/12/31.
Kingsway Electrical Distributors Limited
General information
Name:
Kingsway Electrical Distributors Ltd
Office Address:
12 Kingsway CV22 5NU Rugby
Number: 10185942
Incorporation date: 2016-05-18
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-05-31 | 2018-06-30 | 2019-06-30 |
| Currency | |||
| Balance Sheet | |||
| Current Assets | 46 773 | 47 022 | 62 577 |
| Net Assets Liabilities | 222 | 29 535 | |
| Cash Bank On Hand | 5 548 | 1 013 | |
| Debtors | 10 600 | 14 898 | |
| Other Debtors | 3 125 | 3 125 | |
| Property Plant Equipment | 3 489 | 2 680 | |
| Total Inventories | 30 000 | 30 486 | |
| Other Financial Data | |||
| Version Production Software | 2 021 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 525 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 55 636 | 49 481 | 35 152 |
| Fixed Assets | 2 680 | 2 010 | |
| Net Current Assets Liabilities | -8 863 | -2 459 | 28 050 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 625 | 625 | 625 |
| Total Assets Less Current Liabilities | -5 374 | 221 | 30 060 |
| Accrued Liabilities | 500 | 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 163 | 2 056 | |
| Finished Goods | 30 000 | 30 486 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 163 | 893 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 2 | 2 | |
| Number Shares Issued Specific Share Issue | 2 | ||
| Par Value Share | 1 | 1 | |
| Profit Loss | -5 376 | 5 595 | |
| Property Plant Equipment Gross Cost | 4 652 | 4 736 | |
| Recoverable Value-added Tax | 1 482 | 1 838 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 652 | 84 | |
| Trade Creditors Trade Payables | 18 086 | 22 840 | |
| Trade Debtors Trade Receivables | 5 993 | 9 935 | |
Company staff
Yvette P.
Role: Director
Appointed: 18 May 2016
Latest update: 1 April 2024
John P.
Role: Director
Appointed: 18 May 2016
Latest update: 1 April 2024
People with significant control
John P.
Notified on
18 May 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Yvette P.
Notified on
18 May 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 11 February 2021 |
| Confirmation statement last made up date | 31 December 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 18 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2018 |
Company filings
Filing category
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Accounts
Confirmation statement
Incorporation
Persons with significant control
Free Download
Accounts for a micro company for the period ending on 2019/06/30 (AA)
filed on: 28th, April 2020
filed on: 28th, April 2020
accounts
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(5 pages)
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Services (by SIC Code)
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