David M Kemp Ltd was officially closed on 2020-09-22.
David M Kemp was a private limited company that could have been found at 8 Alfred Road, Dorchester, DT1 2DW, Dorset. Its total net worth was estimated to be 5669 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (formally formed on 2014-09-08) was run by 1 director.
Director David K. who was appointed on 08 September 2014.
The company was categorised as "information technology consultancy activities" (62020).
The latest confirmation statement was filed on 2019-09-08 and last time the accounts were filed was on 30 September 2019.
2015-09-08 was the date of the last annual return.
| Office Address | 8 Alfred Road |
| Town | Dorchester |
| Post code | DT1 2DW |
| Country of origin | United Kingdom |
| Registration Number | 09207054 |
| Date of Incorporation | Mon, 8th Sep 2014 |
| Date of Dissolution | Tue, 22nd Sep 2020 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Tue, 20th Oct 2020 |
| Last confirmation statement dated | Sun, 8th Sep 2019 |
Position: Director
Appointed: 08 September 2014
David K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Teresa B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | 5 669 | 13 897 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 9 545 | 29 841 | |||
| Cash Bank On Hand | 29 841 | 52 775 | 73 867 | 35 690 | |
| Current Assets | 23 015 | 38 481 | 67 489 | 85 867 | 35 690 |
| Debtors | 13 470 | 8 640 | 14 714 | 12 000 | |
| Net Assets Liabilities | 13 897 | 41 383 | 56 839 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 669 | 13 897 | |||
| Property Plant Equipment | 127 | 63 | |||
| Tangible Fixed Assets | 127 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 3 | 3 | |||
| Profit Loss Account Reserve | 5 666 | 13 894 | |||
| Shareholder Funds | 5 669 | 13 897 | |||
| Other | |||||
| Accrued Liabilities | 1 942 | 1 692 | 1 758 | 3 246 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 63 | 127 | 190 | ||
| Corporation Tax Payable | 16 699 | 17 448 | 18 533 | 8 148 | |
| Creditors | 24 688 | 26 158 | 29 028 | 11 394 | |
| Creditors Due Within One Year | 17 346 | 24 688 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 190 | ||||
| Disposals Property Plant Equipment | 190 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 63 | |||
| Net Current Assets Liabilities | 5 669 | 13 793 | 41 331 | 56 839 | 24 296 |
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 190 | 190 | 190 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 23 | 11 | |||
| Provisions For Liabilities Charges | 23 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 190 | ||||
| Tangible Fixed Assets Cost Or Valuation | 190 | ||||
| Tangible Fixed Assets Depreciation | 63 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 63 | ||||
| Total Assets Less Current Liabilities | 5 669 | 13 920 | 41 394 | 56 839 | 24 296 |
| Trade Creditors Trade Payables | 1 800 | ||||
| Trade Debtors Trade Receivables | 8 640 | 14 700 | 12 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, September 2020 |
gazette | Free Download (1 page) |
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