Kp Adept Ltd
39 Oakdale Road NG3 7EL Nottingham
Number: 08724383
Incorporation date: 2013-10-09
Dissolution date: 2021-03-30
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This company was located in Nottingham under the ID 08724383. It was registered in 2013. The main office of this firm was located at 39 Oakdale Road . The postal code for this place is NG3 7EL. This firm was formally closed on 2021-03-30, which means it had been active for eight years.
Kevin P. was the following enterprise's managing director, assigned this position in 2013 in October.
Kevin P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | |||||
| Net Worth | 711 | 2 166 | 979 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 748 | ||||
| Current Assets | 20 056 | 6 579 | 6 213 | 2 744 | 5 025 |
| Debtors | 20 022 | 6 112 | 6 213 | 996 | 5 025 |
| Net Assets Liabilities | 977 | 640 | 926 | ||
| Property Plant Equipment | 137 | ||||
| Cash Bank In Hand | 34 | 467 | |||
| Net Assets Liabilities Including Pension Asset Liability | 711 | 2 166 | 979 | ||
| Tangible Fixed Assets | 821 | 548 | 138 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 611 | 2 066 | 879 | ||
| Shareholder Funds | 711 | 2 166 | 979 | ||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -720 | -756 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 094 | 1 231 | 1 231 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 4 662 | 5 286 | |||
| Creditors | 3 872 | 1 384 | 3 343 | ||
| Dividends Paid | -5 000 | -5 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 137 | ||||
| Net Current Assets Liabilities | -110 | 1 618 | 841 | 1 360 | |
| Profit Loss | 4 662 | 5 286 | |||
| Property Plant Equipment Gross Cost | 1 231 | 1 231 | 1 231 | ||
| Total Assets Less Current Liabilities | 711 | 2 166 | 2 477 | 1 360 | 1 682 |
| Creditors Due Within One Year | 20 166 | 4 961 | 5 372 | ||
| Fixed Assets | 821 | 548 | 138 | ||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 1 232 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 232 | 1 232 | |||
| Tangible Fixed Assets Depreciation | 411 | 684 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 411 | 273 | |||
| Value Shares Allotted | 100 | 100 | |||
Role: Director
Appointed: 09 October 2013
Latest update: 15 May 2023
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 20 November 2020 |
| Confirmation statement last made up date | 09 October 2019 |
| Annual Accounts 22 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-09 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 22 June 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts 31 January 2017 | |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 31 January 2017 |
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