B & Kas Ltd was dissolved on 2022-05-10.
B & Kas was a private limited company that was situated at 29 New Broadway, Hillingdon, UB10 0LL, Middx, ENGLAND. Its total net worth was estimated to be approximately 3823 pounds, while the fixed assets the company owned totalled up to 17987 pounds. This company (formally started on 2015-05-08) was run by 1 director.
Director Mohammad B. who was appointed on 08 May 2015.
The company was classified as "taxi operation" (49320).
The last confirmation statement was filed on 2021-05-08 and last time the statutory accounts were filed was on 31 May 2021.
2016-05-08 is the date of the latest annual return.
| Office Address | 29 New Broadway |
| Town | Hillingdon |
| Post code | UB10 0LL |
| Country of origin | United Kingdom |
| Registration Number | 09580868 |
| Date of Incorporation | Fri, 8th May 2015 |
| Date of Dissolution | Tue, 10th May 2022 |
| Industry | Taxi operation |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Tue, 28th Feb 2023 |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Sun, 22nd May 2022 |
| Last confirmation statement dated | Sat, 8th May 2021 |
Position: Director
Appointed: 08 May 2015
Mohammad B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 3 823 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 413 | 576 | 959 | 2 275 | 5 741 | |
| Current Assets | 107 | 413 | 576 | 1 172 | 2 275 | |
| Debtors | 213 | |||||
| Net Assets Liabilities | 3 734 | 5 610 | 7 669 | 3 662 | -70 | |
| Other Debtors | 213 | |||||
| Property Plant Equipment | 13 574 | 10 287 | 34 408 | 29 145 | ||
| Cash Bank In Hand | 107 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 823 | |||||
| Tangible Fixed Assets | 17 987 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 3 723 | |||||
| Shareholder Funds | 3 823 | |||||
| Other | ||||||
| Total Fixed Assets Additions | 23 844 | |||||
| Total Fixed Assets Cost Or Valuation | 23 844 | |||||
| Total Fixed Assets Depreciation | 5 857 | |||||
| Total Fixed Assets Depreciation Charge In Period | 5 857 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 971 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 270 | 13 607 | 1 764 | 8 214 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 | 34 028 | 1 187 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 2 194 | 449 | ||||
| Creditors | 7 889 | 3 750 | 5 253 | 9 227 | 17 071 | 5 811 |
| Depreciation Amortisation Impairment Expense | 5 857 | 4 413 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 575 | 8 214 | ||||
| Disposals Property Plant Equipment | 21 750 | 37 359 | ||||
| Fixed Assets | 17 987 | 13 574 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 337 | 732 | 6 450 | |||
| Net Current Assets Liabilities | -8 632 | -4 308 | -4 677 | -8 055 | -14 796 | -70 |
| Other Creditors | 2 491 | 4 764 | 9 177 | 15 932 | 5 219 | |
| Other Taxation Social Security Payable | 36 | 40 | 50 | 1 139 | 592 | |
| Profit Loss | 3 723 | 2 510 | ||||
| Property Plant Equipment Gross Cost | 23 844 | 23 894 | 36 172 | 37 359 | ||
| Staff Costs Employee Benefits Expense | 22 142 | 20 418 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 350 | 845 | ||||
| Total Assets Less Current Liabilities | 9 355 | 9 266 | 5 610 | 26 353 | 14 349 | -70 |
| Turnover Revenue | 52 277 | 41 500 | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 5 532 | |||||
| Creditors Due Within One Year Total Current Liabilities | 8 739 | |||||
| Tangible Fixed Assets Additions | 23 844 | |||||
| Tangible Fixed Assets Cost Or Valuation | 23 844 | |||||
| Tangible Fixed Assets Depreciation | 5 857 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 5 857 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, May 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy