K C Digital Services Limited was dissolved on 2019-04-16.
K C Digital Services was a private limited company that was located at Unit 20 Bristol Vale Trading, Estate Hartcliffe Way, Bedminster, BS3 5RJ, Bristol. Its full net worth was valued to be roughly 3236 pounds, and the fixed assets that belonged to the company totalled up to 6697 pounds. This company (formally formed on 2000-10-03) was run by 2 directors and 1 secretary.
Director Andrew K. who was appointed on 31 January 2005.
Director Christopher M. who was appointed on 03 October 2000.
Moving on to the secretaries, we can name:
Christopher M. appointed on 03 October 2000.
The company was classified as "photocopying, document preparation and other specialised office support activities" (82190).
The last confirmation statement was filed on 2018-10-03 and last time the statutory accounts were filed was on 30 October 2016.
2015-10-03 is the date of the most recent annual return.
Office Address | Unit 20 Bristol Vale Trading |
Office Address2 | Estate Hartcliffe Way |
Town | Bedminster |
Post code | BS3 5RJ |
Country of origin | United Kingdom |
Registration Number | 04082572 |
Date of Incorporation | Tue, 3rd Oct 2000 |
Date of Dissolution | Tue, 16th Apr 2019 |
Industry | Photocopying, document preparation and other specialised office support activities |
End of financial Year | 29th October |
Company age | 19 years old |
Account next due date | Sat, 27th Oct 2018 |
Account last made up date | Sun, 30th Oct 2016 |
Next confirmation statement due date | Thu, 17th Oct 2019 |
Last confirmation statement dated | Wed, 3rd Oct 2018 |
Christopher M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-30 | 2015-10-30 | 2016-10-30 |
Net Worth | 3 236 | 1 922 | 7 354 | 7 576 | 343 | 6 680 |
Balance Sheet | ||||||
Cash Bank In Hand | 768 | 0 | 11 863 | 18 657 | 2 594 | |
Current Assets | 92 430 | 65 297 | 57 026 | 93 062 | 81 524 | 48 456 |
Debtors | 77 618 | 55 455 | 52 150 | 77 599 | 50 669 | 34 758 |
Stocks Inventory | 14 044 | 9 842 | 4 876 | 3 600 | 12 198 | 11 104 |
Tangible Fixed Assets | 6 697 | 6 387 | 4 791 | 629 | 639 | 480 |
Net Assets Liabilities Including Pension Asset Liability | 3 236 | 1 922 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 3 136 | 1 822 | 7 254 | 7 476 | 243 | 6 580 |
Shareholder Funds | 3 236 | 1 922 | 7 354 | 7 576 | 343 | 6 680 |
Other | ||||||
Creditors Due Within One Year | 69 762 | 54 463 | 86 115 | 81 820 | 42 256 | |
Net Current Assets Liabilities | -3 461 | -4 465 | 2 563 | 6 947 | -296 | 6 200 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
Tangible Fixed Assets Additions | 629 | |||||
Tangible Fixed Assets Cost Or Valuation | 52 577 | 52 577 | 52 577 | 41 861 | 42 490 | |
Tangible Fixed Assets Depreciation | 45 880 | 46 190 | 47 786 | 41 232 | 41 851 | 42 010 |
Tangible Fixed Assets Depreciation Charged In Period | 1 596 | 1 246 | 619 | 159 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 800 | |||||
Tangible Fixed Assets Disposals | 10 716 | |||||
Total Assets Less Current Liabilities | 3 236 | 1 922 | 7 354 | 7 576 | 343 | 6 680 |
Creditors Due Within One Year Total Current Liabilities | 95 891 | 69 762 | ||||
Fixed Assets | 6 697 | 6 387 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 310 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 2017/10/29 filed on: 27th, July 2018 |
accounts | Free Download (1 page) |
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