64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,350 GBP2023-10-08
Debtors
506,833 GBP2023-10-08
342,030 GBP2022-10-09
Cash at bank and in hand
47,589 GBP2023-10-08
8,794 GBP2022-10-09
Current Assets
554,422 GBP2023-10-08
350,824 GBP2022-10-09
Net Current Assets/Liabilities
47,233 GBP2023-10-08
-204,914 GBP2022-10-09
Total Assets Less Current Liabilities
48,583 GBP2023-10-08
-204,914 GBP2022-10-09
Creditors
Amounts falling due after one year
-39,994 GBP2023-10-08
-45,694 GBP2022-10-09
Net Assets/Liabilities
8,589 GBP2023-10-08
-250,608 GBP2022-10-09
Property, Plant & Equipment - Gross Cost
Computers
1,800 GBP2023-10-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
450 GBP2022-10-10 ~ 2023-10-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
450 GBP2023-10-08
Property, Plant & Equipment
Computers
1,350 GBP2023-10-08
Trade Debtors/Trade Receivables
Amounts falling due within one year
321,190 GBP2023-10-08
249,604 GBP2022-10-09
Prepayments/Accrued Income
Amounts falling due within one year
821 GBP2023-10-08
92,426 GBP2022-10-09
Other Debtors
Amounts falling due within one year
1,238 GBP2023-10-08
Debtors
Amounts falling due within one year
506,833 GBP2023-10-08
342,030 GBP2022-10-09
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,700 GBP2023-10-08
2,783 GBP2022-10-09
Amount of value-added tax that is payable
Amounts falling due within one year
130,437 GBP2023-10-08
117,110 GBP2022-10-09
Trade Creditors/Trade Payables
Amounts falling due within one year
6,748 GBP2023-10-08
9,259 GBP2022-10-09
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
69,530 GBP2022-10-09
Taxation/Social Security Payable
Amounts falling due within one year
41,507 GBP2023-10-08
77,943 GBP2022-10-09
Other Creditors
Amounts falling due within one year
72,797 GBP2023-10-08
55,260 GBP2022-10-09
Loans received from directors
Amounts falling due within one year
250,000 GBP2023-10-08
223,936 GBP2022-10-09
Accrued Liabilities
Amounts falling due within one year
-83 GBP2022-10-09
Bank Borrowings
Amounts falling due after one year
39,994 GBP2023-10-08
45,694 GBP2022-10-09
Average Number of Employees
552022-10-10 ~ 2023-10-08
262021-10-01 ~ 2022-10-09
POT KETTLE BLACK HOLDINGS LIMITED
InfoRegistered number 10607604
Unit 14 Barton Arcade, Manchester M3 2BB
Private Limited Company incorporated on 2017-02-08 (8 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-23
CIF 0POT KETTLE BLACK HOLDINGS LIMITED
SRegistered number 10607604

2, Digital Park, Pacific Way, Salford, United Kingdom, M50 1DR
Limited in Companies House, England And Wales
CIF 1 POT KETTLE BLACK HOLDINGS LIMITED
SRegistered number 10607604

2nd Floor, Lowry Mill, Lees Street, Swinton, Manchester, United Kingdom, M27 6DB
Companies Act in England And Wales, United Kingdom
CIF 2 POT KETTLE BLACK HOLDINGS LIMITED
SRegistered number 10607604

2nd Floor, Lowry Mill, Lees Street, Swinton, United Kingdom, M27 6DB
Companies Act in England And Wales, United Kingdom
CIF 3 POT KETTLE BLACK HOLDINGS LIMITED
SRegistered number 10607604

2nd Floor, Lowry Mill, Lees Street, Swinton, United Kingdom, M27 6DB
Companies Act in England And Wales, United Kingdom
CIF 4