The Rising Sun Kingsand Ltd
Braydown Cottage No Man's Land PL13 1PQ Looe
Number: 06518318
Incorporation date: 2008-02-29
Dissolution date: 2023-04-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06518318 sixteen years ago, The Rising Sun Kingsand Limited had been a private limited company until 2023-04-18 - the time it was formally closed. The business latest office address was Braydown Cottage, No Man's Land Looe.
The business was managed by 1 director: Jonathan M., who was selected to lead the company sixteen years ago.
Jonathan M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||||
| Net Worth | 2 641 | 4 590 | 6 927 | 3 131 | -4 812 | ||||
| Balance Sheet | |||||||||
| Current Assets | 28 260 | 34 923 | 29 807 | 36 280 | 25 258 | 37 692 | 35 294 | 47 433 | 3 396 |
| Net Assets Liabilities | 4 812 | 3 285 | 859 | 15 659 | 1 | ||||
| Cash Bank In Hand | 19 916 | 28 239 | 21 963 | 30 537 | |||||
| Debtors | 1 099 | 1 044 | 1 243 | 2 136 | |||||
| Intangible Fixed Assets | 17 500 | 14 000 | 10 500 | 7 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 641 | 4 590 | 6 927 | 3 131 | -4 812 | ||||
| Stocks Inventory | 7 245 | 5 640 | 6 601 | 5 743 | |||||
| Tangible Fixed Assets | 9 780 | 9 681 | 10 558 | 9 304 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 2 640 | 4 589 | 6 926 | 3 130 | |||||
| Shareholder Funds | 2 641 | 4 590 | 6 927 | 3 131 | -4 812 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 415 | 2 046 | 1 561 | 1 300 | 513 | ||||
| Average Number Employees During Period | 13 | 6 | 1 | ||||||
| Creditors | 40 397 | 40 872 | 44 520 | 30 474 | 2 882 | ||||
| Fixed Assets | 27 280 | 23 681 | 21 058 | 16 304 | 11 496 | 7 281 | 10 219 | ||
| Net Current Assets Liabilities | -22 683 | -17 155 | -12 020 | -11 312 | -12 893 | 1 950 | 7 799 | 16 959 | 514 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 136 | 2 246 | 1 230 | 1 427 | |||||
| Total Assets Less Current Liabilities | 4 597 | 6 526 | 9 038 | 4 992 | -1 397 | 5 331 | 2 420 | 16 959 | 514 |
| Accruals Deferred Income | 3 440 | 3 415 | |||||||
| Creditors Due Within One Year | 50 943 | 52 078 | 41 827 | 49 728 | 40 397 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 17 500 | 21 000 | 24 500 | 28 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 500 | 3 500 | 3 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 | 35 000 | |||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 1 956 | 1 936 | 2 111 | 1 861 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 434 | 2 521 | 1 099 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 482 | 16 916 | 19 437 | 18 821 | |||||
| Tangible Fixed Assets Depreciation | 5 702 | 7 235 | 8 879 | 9 517 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 533 | 1 644 | 1 653 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 015 | ||||||||
| Tangible Fixed Assets Disposals | 1 715 | ||||||||
Role: Secretary
Appointed: 29 February 2008
Latest update: 30 January 2024
Role: Director
Appointed: 29 February 2008
Latest update: 30 January 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 14 March 2023 |
| Confirmation statement last made up date | 28 February 2022 |
| Annual Accounts 27 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 27 September 2014 |
| Annual Accounts 1 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 1 December 2015 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts 12 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 12 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
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