Kpl Limited in Essex, CO3 3LX

Description

Data updated on: 17-05-2021

Kpl started conducting its business in the year 2003 as a Private Limited Company registered with number: 04669951. This company's headquarters was based in Essex at 37 Manor Road. The Kpl Limited company had been offering its services for at least eighteen years.

Our data about this particular firm's members shows us that the last two directors were: Christine P. and Keith P. who assumed their respective positions on 2003-02-19.

Executives who had control over the firm were as follows: Keith P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christine P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	179 146	167 937	125 986	143 295	155 898	168 834

Balance Sheet
Cash Bank In Hand	80 498	102 745	40 192	37 651	103 237	134 304
Cash Bank On Hand						134 304	124 987
Current Assets	202 717	221 211	223 221	228 723	268 793	189 234	124 987	63 732	50 170	24 727
Debtors	72 857	51 014	126 188	145 152	132 020	54 930
Intangible Fixed Assets	75 000	37 500
Net Assets Liabilities Including Pension Asset Liability	179 146	167 937	125 986	143 295	155 898
Other Debtors						54 930
Stocks Inventory	49 362	67 452	56 841	45 920	33 536
Tangible Fixed Assets	1 237	4 590	3 392	2 863	1 470

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	179 046	167 837	125 886	143 195	155 798	168 734
Shareholder Funds	179 146	167 937	125 986	143 295	155 898	168 834

Other Financial Data
Amount Specific Advance Or Credit Directors					1 617	45 663	13 829	13 829
Amount Specific Advance Or Credit Made In Period Directors						47 280
Amount Specific Advance Or Credit Repaid In Period Directors							59 492
Accumulated Amortisation Impairment Intangible Assets						375 000
Average Number Employees During Period							1	2	2	2
Creditors						20 400	14 729	14 229	14 229	400
Creditors Due Within One Year		95 161	100 535	88 199	114 365	20 400
Disposals Decrease In Amortisation Impairment Intangible Assets							375 000
Disposals Intangible Assets							375 000
Fixed Assets	76 237	42 090	3 392	2 863	1 470
Intangible Assets Gross Cost						375 000
Intangible Fixed Assets Aggregate Amortisation Impairment	300 000	337 500	375 000	375 000	375 000
Intangible Fixed Assets Amortisation Charged In Period		37 500	37 500
Intangible Fixed Assets Cost Or Valuation	375 000	375 000	375 000	375 000	375 000
Net Current Assets Liabilities	102 909	126 050	122 686	140 524	154 428	168 834	110 258	49 503	35 941	24 327
Number Shares Allotted			100	100	100	100
Other Creditors						10 619	14 329
Other Taxation Social Security Payable						9 782	401
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	0	203	92	92
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		4 791		782
Tangible Fixed Assets Cost Or Valuation	35 358	40 149	40 149	40 931	40 931
Tangible Fixed Assets Depreciation	34 121	35 559	36 757	38 068	39 461
Tangible Fixed Assets Depreciation Charged In Period			1 198	1 311	1 393
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						39 461
Tangible Fixed Assets Disposals						40 931
Total Assets Less Current Liabilities	179 146	168 140	126 078	143 387	155 898	168 834	110 258	49 503	35 941	24 327
Trade Creditors Trade Payables						-1	-1
Advances Credits Directors	1 270	18 751	12 771	11 469	1 617	45 663
Advances Credits Made In Period Directors			5 980	1 302	24 852
Advances Credits Repaid In Period Directors		17 481			15 000
Creditors Due Within One Year Total Current Liabilities	99 808	95 161
Tangible Fixed Assets Depreciation Charge For Period		1 438

Company staff

Christine P.

Role: Secretary

Appointed: 19 February 2003

Latest update: 31 October 2023

Christine P.

Role: Director

Appointed: 19 February 2003

Latest update: 31 October 2023

Keith P.

Role: Director

Appointed: 19 February 2003

Latest update: 31 October 2023

People with significant control

Keith P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	02 April 2021
Confirmation statement last made up date	19 February 2020

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	8 September 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
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 11 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 7 July 2016
Date Approval Accounts	7 July 2016

Kpl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine P.

Christine P.

Keith P.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Keith P.

Christine P.

Accounts Documents

Company filings

Filing category

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