Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Fixed Assets - Investments
200 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
200 GBP2024-12-31
200 GBP2023-12-31
Debtors
1,103,208 GBP2024-12-31
1,092,071 GBP2023-12-31
Cash at bank and in hand
6,499 GBP2024-12-31
15,009 GBP2023-12-31
Current Assets
1,109,707 GBP2024-12-31
1,107,080 GBP2023-12-31
Creditors
Current
678,920 GBP2024-12-31
911,737 GBP2023-12-31
Net Current Assets/Liabilities
430,787 GBP2024-12-31
195,343 GBP2023-12-31
Total Assets Less Current Liabilities
430,987 GBP2024-12-31
195,543 GBP2023-12-31
Net Assets/Liabilities
430,987 GBP2024-12-31
195,161 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
430,986 GBP2024-12-31
195,160 GBP2023-12-31
Equity
430,987 GBP2024-12-31
195,161 GBP2023-12-31
1 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
235,826 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
235,826 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
200 GBP2023-12-31
Investments in Group Undertakings
200 GBP2024-12-31
200 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Other Debtors
Current
56,000 GBP2024-12-31
45,000 GBP2023-12-31
Prepayments/Accrued Income
Current
47,208 GBP2024-12-31
47,071 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,103,208 GBP2024-12-31
1,092,071 GBP2023-12-31
Corporation Tax Payable
Current
23,140 GBP2024-12-31
Other Creditors
Current
654,280 GBP2024-12-31
868,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
382 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
KINGS OWEN (DERBYSHIRE) LTD
InfoRegistered number 14133676Wingfield Lodge Moorwood Moor, South Wingfield, Alfreton DE55 7NU
PRIVATE LIMITED COMPANY incorporated on 2022-05-26 (4 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-25
CIF 0KINGS OWEN (DERBYSHIRE) LTD
SRegistered number 14133676
Wingfield Lodge, Moorwood Moor, South Wingfield, Derbyshire, England, DE55 7NU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1