Kpaac Limited in Nottingham, NG4 2ES

Description

Data updated on: 01-12-2022

Kpaac started its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06311046. This company's office was registered in Nottingham at 5 Parsons Meadow. This Kpaac Limited firm had been operating in this business field for 15 years.

Pamela A. and Kevin C. were registered as the enterprise's directors and were managing the firm from 2007 to 2022.

Executives who had significant control over the firm were: Kevin C. owned 1/2 or less of company shares. Pamela A. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-107 389	-117 948	-128 064	-133 582	-138 956	-90 047

Balance Sheet
Net Assets Liabilities							-123 991	-117 779	110 960	107 269
Cash Bank In Hand	419	10	3	0
Current Assets	100 419	95 010	100 303	105 120	105 000
Debtors			0	120	0
Net Assets Liabilities Including Pension Asset Liability	-107 389	-117 948	-128 064	-133 582	-138 956
Stocks Inventory	100 000	95 000	100 300	105 000	105 000
Tangible Fixed Assets	680	511	635	476	429	150 321
Intangible Fixed Assets					429

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-107 391	-117 950	-128 066	-133 584	-138 958	-135 049
Shareholder Funds	-107 389	-117 948	-128 064	-133 582	-138 956	-90 047

Other Financial Data
Total Fixed Assets Additions			336		110
Total Fixed Assets Cost Or Valuation	2 152	2 152	2 488	2 488	2 598
Total Fixed Assets Depreciation	1 472	1 641	1 853	2 012	2 169
Total Fixed Assets Depreciation Charge In Period		169	212	159	157
Version Production Software									2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 080	1 080	1 080	1 080	600
Creditors						239 288	228 091	221 919	214 998	211 782
Fixed Assets	680	511	635	476	429	105 321	105 180	105 220	105 118	105 113
Net Current Assets Liabilities	-108 069	-118 459	-128 699	-134 058	-139 385	-240 368	-228 091	-221 919	214 998	211 782
Total Assets Less Current Liabilities	-107 389	-117 948	-128 064	-133 582	-138 956	-90 047	-122 911	-116 699	109 880	106 669
Creditors Due Within One Year Total Current Liabilities	208 488	213 469	229 002	239 178	244 385
Tangible Fixed Assets Additions			336		110	105 000
Tangible Fixed Assets Cost Or Valuation	2 152	2 152	2 488	2 488	2 598	152 598
Tangible Fixed Assets Depreciation	1 472	1 641	1 853	2 012	2 169	2 277
Tangible Fixed Assets Depreciation Charge For Period		169	212	159	157
Average Number Employees During Period									2	2
Creditors Due Within One Year					244 385	240 368
Number Shares Allotted					2	2
Number Shares Authorised						1 000
Par Value Share						1
Revaluation Reserve						45 000
Share Capital Allotted Called Up Paid					-2	-2
Share Capital Authorised					-1 000	-1 000
Tangible Fixed Assets Depreciation Charged In Period						108
Tangible Fixed Assets Increase Decrease From Revaluations						45 000

Company staff

Pamela A.

Role: Secretary

Appointed: 12 July 2007

Latest update: 6 November 2023

Pamela A.

Role: Director

Appointed: 12 July 2007

Latest update: 6 November 2023

Kevin C.

Role: Director

Appointed: 12 July 2007

Latest update: 6 November 2023

People with significant control

Kevin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pamela A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	26 July 2023
Confirmation statement last made up date	12 July 2022

Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Kpaac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela A.

Pamela A.

Kevin C.

People with significant control

Kevin C.

Pamela A.

Accounts Documents

Company filings

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