Kd Collective Limited in Derby, DE1 1TJ

Description

Data updated on: 01-11-2023

Kd Collective came into being in 2011 as a company enlisted under no 07554051, located at DE1 1TJ Derby at 81 Burton Road. It has been in business for thirteen years and its official status is active. The firm present name is Kd Collective Limited. The company's previous customers may recognize this firm as V3 Fitness And Beauty, which was in use up till 2023-01-27. The company's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The company's latest annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-04-14.

This company has one director currently supervising this particular firm, specifically Karly D. who's been utilizing the director's obligations since 2011-03-07. The following firm had been guided by Patricia H. up until September 2014. Furthermore another director, namely Jayne T. resigned 11 years ago.

Karly D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Kd Collective Limited 2023-01-27
V3 Fitness And Beauty Limited 2011-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 801	-55 263	-58 103	-62 513	-61 692

Balance Sheet
Cash Bank In Hand	2 600	1 477	4 552	5 530	9 787
Current Assets	5 931	4 908	8 683	10 611	17 548	23 750	36 667	32 785	22 476	36 716	24 782	22 636
Debtors	3 131	3 131	3 131	3 131	3 131
Net Assets Liabilities					-61 692	-62 695	-59 045	-56 168	-69 258	-67 445	-65 103	-56 694
Stocks Inventory	200	300	1 000	1 950	4 630
Tangible Fixed Assets	34 379	28 080	21 037	15 157	9 470
Net Assets Liabilities Including Pension Asset Liability	-47 801

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-47 804	-55 266	-58 106	-62 516	-61 695
Shareholder Funds	-47 801	-55 263	-58 103	-62 513	-61 692

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 994	2 528	2 462	1 277	1 554	1 257	1 364	1 424
Average Number Employees During Period						6	6	7	7	7	8	8
Creditors					86 716	92 474	98 726	92 807	93 511	14 750	7 857	85 660
Creditors Due Within One Year	88 109	88 251	87 823	88 281	88 710
Fixed Assets	34 379				9 470	8 557	5 476	5 131	3 331	2 067	1 737	282 833
Net Current Assets Liabilities	-82 180	-83 343	-79 140	-77 670	-69 168	-68 724	-62 059	-60 022	-71 035	-53 505	-57 619	-63 024
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	41 310	745		300	575
Tangible Fixed Assets Cost Or Valuation	41 310	42 055	42 055	42 355	42 930
Tangible Fixed Assets Depreciation	6 931	13 975	21 018	27 198	33 460
Tangible Fixed Assets Depreciation Charged In Period		7 044	7 043	6 180	6 262
Total Assets Less Current Liabilities	-47 801	-55 263	-58 103	-62 513	-61 692	-60 167	-56 583	-54 891	-67 704	-51 438	-55 882	219 809
Creditors Due Within One Year Total Current Liabilities	88 111
Tangible Fixed Assets Depreciation Charge For Period	6 931

Company staff

Karly D.

Role: Director

Appointed: 07 March 2011

Latest update: 25 April 2024

People with significant control

Karly D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Kd Collective Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karly D.

Patricia H.

Jayne T.

People with significant control

Karly D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Kd Collective Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karly D.

Patricia H.

Jayne T.

People with significant control

Karly D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014