Kpsp Limited in Nottingham, NG12 3TF

Description

Data updated on: 01-11-2023

The Kpsp Limited firm has been in this business field for nine years, having launched in 2015. Started with Registered No. 09518136, Kpsp is categorised as a Private Limited Company located in 35 Gripps Common, Nottingham NG12 3TF. This firm's SIC code is 90010 and has the NACE code: Performing arts. The firm's most recent filed accounts documents describe the period up to 2022/03/31 and the most current annual confirmation statement was released on 2023/02/16.

Sam P. is this particular company's individual managing director, that was designated to this position on March 31, 2015. Since 2015 Kathryn P., had performed the duties for the following limited company till the resignation three years ago.

Sam P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	675

Balance Sheet
Cash Bank On Hand	8 064	15 592	23 628	18 898	18 595	14 422	18 470
Current Assets	8 064	92 098	26 317	42 625	59 305	29 202	18 470
Debtors		76 506	2 689	53 727	40 710	14 780
Net Assets Liabilities	675	73 849	57 659	8 788	26 172	354	-40 574
Other Debtors		76 506	2 689	10 232	30 000
Property Plant Equipment	11 107	8 330	6 247	5 563	4 172	3 129	2 347
Cash Bank In Hand	8 064
Net Assets Liabilities Including Pension Asset Liability	675
Tangible Fixed Assets	11 107

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	575
Shareholder Funds	675

Other Financial Data
Version Production Software						2 021	2 023
Accumulated Depreciation Impairment Property Plant Equipment	3 703	6 480	8 563	10 417	11 808	12 851	13 633
Additions Other Than Through Business Combinations Property Plant Equipment				1 170
Average Number Employees During Period		1	2	2	2	2	2
Bank Borrowings Overdrafts					4 300	6 526
Creditors	18 496	26 579	-25 095	39 400	37 305	31 977	61 391
Dividend Declared Payable		7 592
Increase From Depreciation Charge For Year Property Plant Equipment		2 777		1 854	1 391	1 043	782
Loans From Directors			-65 114	-25 897	2 189	-2 287	723
Net Current Assets Liabilities	-10 432	65 519	51 412	3 225	22 000	-2 775	-42 921
Other Creditors	8 629			7 966	3 695	47	38 298
Property Plant Equipment Gross Cost	14 810	14 810	14 810	15 980	15 980	15 980	15 980
Taxation Social Security Payable	9 867	18 987	21 091	31 164	27 121	27 511	22 190
Trade Creditors Trade Payables			18 928			180	180
Trade Debtors Trade Receivables				13 495	10 710	14 780
Advances Credits Directors	8 629	-79 283		25 897	-2 189	2 287
Advances Credits Made In Period Directors					126 712	97 597
Advances Credits Repaid In Period Directors		87 912			154 798	93 121
Amount Specific Advance Or Credit Directors	8 630	-39 642		25 897	-2 189	2 287
Amount Specific Advance Or Credit Made In Period Directors					126 712	97 597
Amount Specific Advance Or Credit Repaid In Period Directors		43 956			154 798	93 121
Creditors Due Within One Year	18 496
Fixed Assets	11 107
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	14 810
Tangible Fixed Assets Cost Or Valuation	14 810
Tangible Fixed Assets Depreciation	3 703
Tangible Fixed Assets Depreciation Charged In Period	3 703
Total Assets Less Current Liabilities	675

Company staff

Sam P.

Role: Director

Appointed: 31 March 2015

Latest update: 14 February 2024

People with significant control

Sam P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kathryn P.

Notified on 6 April 2016

Ceased on 11 November 2021

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Kpsp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam P.

Kathryn P.

People with significant control

Sam P.

Kathryn P.

Accounts Documents

Company filings

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