PETER POWELL KITES LIMITED, CHELTENHAM, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £-6.1K

Key figures

Profit / (loss)

2013£-6147

2014£-6147

2015£-2566

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Total assets

2013£-5947

2014£-5947

2015£-2366

2016£-4676

2017£-481

2018£10.804

2019£1090

2020£983

2021£-336

2023£-7387

2024£-4716

Net Assets Liabilities

2013—

2014—

2015—

2016£-4676

2017£-481

2018£10.804

2019£1090

2020£983

2021£-336

2023£-7387

2024£-4716

Equity

2013—

2014—

2015—

2016£-4676

2017£-481

2018£10.804

2019£1090

2020£983

2021£-336

2023£-7387

2024£-4716

Current Assets

2013£14.872

2014£14.872

2015£17.059

2016£8387

2017—

2018£11.923

2019£5302

2020£5134

2021£19.482

2023£4897

2024£7220

Net Current Assets Liabilities

2013£-14.329

2014£-14.329

2015£-9207

2016£-10.075

2017£-4905

2018£6990

2019£-2025

2020£-1092

2021£-1376

2023£-7387

2024£-4716

Total Assets Less Current Liabilities

2013£-5947

2014£-5947

2015£-2366

2016£-4676

2017£-481

2018—

2019—

2020—

2021—

2023—

2024—

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017—

2018£2024

2019£343

2020£634

2021£18.982

2023£4397

2024£6720

Debtors

2013—

2014—

2015£1

2016—

2017—

2018£5864

2019—

2020—

2021—

2023—

2024—

Other Debtors

2013—

2014—

2015—

2016—

2017—

2018£5864

2019—

2020—

2021—

2023—

2024—

Creditors

2013—

2014—

2015—

2016£18.462

2017—

2018£4933

2019£7327

2020£6226

2021£20.858

2023£12.284

2024£11.936

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017—

2018£514

2019£4825

2020—

2021—

2023—

2024—

Other Creditors

2013—

2014—

2015—

2016—

2017—

2018£801

2019£900

2020£900

2021£1990

2023£2402

2024£3224

Number Shares Allotted

2013200

2014200

2015200

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20182

20192

20202

20212

20233

20243

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£10.660

2019£11.700

2020£12.735

2021£13.775

2023£13.775

2024£13.775

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£345

2019—

2020—

2021—

2023—

2024—

Called Up Share Capital

2013£200

2014£200

2015£200

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Cash Bank In Hand

2013£5372

2014£5372

2015£5207

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year

2013£29.201

2014£29.201

2015£26.266

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Fixed Assets

2013—

2014—

2015—

2016£5399

2017£4424

2018—

2019—

2020—

2021—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£1044

2019£1040

2020£1035

2021£1040

2023—

2024—

Profit Loss Account Reserve

2013£-6147

2014£-6147

2015£-2566

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£3814

2019£3115

2020£2075

2021£1040

2023—

2024—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017—

2018£13.775

2019£13.775

2020£13.775

2021£13.775

2023£13.775

2024£13.775

Share Capital Allotted Called Up Paid

2013£200

2014£200

2015£200

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Shareholder Funds

2013£-5947

2014£-5947

2015£-2366

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Stocks Inventory

2013£9500

2014£9500

2015£11.851

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets

2013£8382

2014£8382

2015£6841

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Additions

2013£11.175

2014£738

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£11.175

2014£11.913

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation

2013£2793

2014£5071

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2013£2793

2014£2278

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018£1896

2019—

2020—

2021—

2023—

2024—

Total Inventories

2013—

2014—

2015—

2016—

2017—

2018£4035

2019£4959

2020£4500

2021£500

2023£500

2024£500

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
Profit / (loss)	£-6147	£-6147	£-2566	—	—	—	—	—	—	—	—
Total assets	£-5947	£-5947	£-2366	£-4676	£-481	£10.804	£1090	£983	£-336	£-7387	£-4716
Net Assets Liabilities	—	—	—	£-4676	£-481	£10.804	£1090	£983	£-336	£-7387	£-4716
Equity	—	—	—	£-4676	£-481	£10.804	£1090	£983	£-336	£-7387	£-4716
Current Assets	£14.872	£14.872	£17.059	£8387	—	£11.923	£5302	£5134	£19.482	£4897	£7220
Net Current Assets Liabilities	£-14.329	£-14.329	£-9207	£-10.075	£-4905	£6990	£-2025	£-1092	£-1376	£-7387	£-4716
Total Assets Less Current Liabilities	£-5947	£-5947	£-2366	£-4676	£-481	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	£2024	£343	£634	£18.982	£4397	£6720
Debtors	—	—	£1	—	—	£5864	—	—	—	—	—
Other Debtors	—	—	—	—	—	£5864	—	—	—	—	—
Creditors	—	—	—	£18.462	—	£4933	£7327	£6226	£20.858	£12.284	£11.936
Trade Creditors Trade Payables	—	—	—	—	—	£514	£4825	—	—	—	—
Other Creditors	—	—	—	—	—	£801	£900	£900	£1990	£2402	£3224
Number Shares Allotted	200	200	200	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	2	2	3	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£10.660	£11.700	£12.735	£13.775	£13.775	£13.775
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£345	—	—	—	—	—
Called Up Share Capital	£200	£200	£200	—	—	—	—	—	—	—	—
Cash Bank In Hand	£5372	£5372	£5207	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£29.201	£29.201	£26.266	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£5399	£4424	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1044	£1040	£1035	£1040	—	—
Profit Loss Account Reserve	£-6147	£-6147	£-2566	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£3814	£3115	£2075	£1040	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£13.775	£13.775	£13.775	£13.775	£13.775	£13.775
Share Capital Allotted Called Up Paid	£200	£200	£200	—	—	—	—	—	—	—	—
Shareholder Funds	£-5947	£-5947	£-2366	—	—	—	—	—	—	—	—
Stocks Inventory	£9500	£9500	£11.851	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£8382	£8382	£6841	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£11.175	£738	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£11.175	£11.913	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2793	£5071	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2793	£2278	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£1896	—	—	—	—	—
Total Inventories	—	—	—	—	—	£4035	£4959	£4500	£500	£500	£500

PETER POWELL KITES LIMITED

Riepilogo

Dati legali e stato

Timeline (12 events)

Annual accounts filed

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Rete

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Ownership Timeline (2 changes)

Appointed Mark Andrew Powell (person)

Appointed Paul Anthony Powell (person)

Soci (azionariato)

Beneficiario effettivo

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Bilancio e conti

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Documenti

Company Report of PETER POWELL KITES LIMITED

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