Kilmount Limited was officially closed on 2021-06-22.
Kilmount was a private limited company that could have been found at Batchworth House Batchworth Place, Church Street, Rickmansworth, WD3 1JE, Herts. Its full net worth was estimated to be 2242 pounds, while the fixed assets the company owned amounted to 1194 pounds. The company (formally formed on 2012-09-05) was run by 1 director.
Director Gary K. who was appointed on 05 September 2012.
The company was officially categorised as "other professional, scientific and technical activities not elsewhere classified" (74909).
As stated in the CH database, there was a name alteration on 2017-11-13 and their previous name was Kane Solutions.
The last confirmation statement was sent on 2020-09-05 and last time the accounts were sent was on 30 September 2019.
2015-09-05 is the date of the last annual return.
| Office Address | Batchworth House Batchworth Place |
| Office Address2 | Church Street |
| Town | Rickmansworth |
| Post code | WD3 1JE |
| Country of origin | United Kingdom |
| Registration Number | 08203317 |
| Date of Incorporation | Wed, 5th Sep 2012 |
| Date of Dissolution | Tue, 22nd Jun 2021 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Sun, 19th Sep 2021 |
| Last confirmation statement dated | Sat, 5th Sep 2020 |
Position: Director
Appointed: 05 September 2012
Imelda K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gary K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Kane Solutions | November 13, 2017 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | 2 242 | 154 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 237 | |||
| Current Assets | 16 049 | 21 215 | 4 705 | 15 298 |
| Debtors | 10 422 | 14 407 | 4 468 | 15 298 |
| Net Assets Liabilities | -3 375 | |||
| Other Debtors | 4 468 | 15 298 | ||
| Property Plant Equipment | 21 750 | 1 113 | ||
| Cash Bank In Hand | 5 627 | 6 808 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 242 | 154 | ||
| Tangible Fixed Assets | 1 194 | 1 024 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 2 142 | 54 | ||
| Shareholder Funds | 2 242 | 154 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 859 | 4 189 | ||
| Bank Borrowings Overdrafts | 992 | |||
| Corporation Tax Payable | 3 013 | 7 918 | ||
| Creditors | 16 501 | 16 411 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 969 | |||
| Net Current Assets Liabilities | 1 048 | -870 | -4 926 | -1 113 |
| Other Creditors | 16 501 | 3 293 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 639 | |||
| Other Disposals Property Plant Equipment | 22 623 | |||
| Other Taxation Social Security Payable | 3 008 | |||
| Property Plant Equipment Gross Cost | 26 609 | 5 302 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 698 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 316 | |||
| Total Assets Less Current Liabilities | 2 242 | 154 | 16 824 | |
| Trade Creditors Trade Payables | 1 200 | |||
| Creditors Due Within One Year | 15 001 | 22 085 | ||
| Fixed Assets | 1 194 | 1 024 | ||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 759 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 227 | 3 986 | ||
| Tangible Fixed Assets Depreciation | 2 033 | 2 962 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 929 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, June 2021 |
gazette | Free Download (1 page) |
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