Golfkilo Ecommerce Limited was dissolved on 2021-05-11.
Golfkilo Ecommerce was a private limited company that was located at Onega House, 112 Main Road, Sidcup, DA14 6NE, Kent. Its total net worth was estimated to be around 1718 pounds, while the fixed assets belonging to the company totalled up to 3000 pounds. The company (formally started on 2014-04-29) was run by 1 director.
Director Graham K. who was appointed on 29 April 2014.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was sent on 2020-04-29 and last time the statutory accounts were sent was on 30 April 2019.
2016-04-29 is the date of the latest annual return.
Office Address | Onega House |
Office Address2 | 112 Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 09017353 |
Date of Incorporation | Tue, 29th Apr 2014 |
Date of Dissolution | Tue, 11th May 2021 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 30th Apr 2021 |
Account last made up date | Tue, 30th Apr 2019 |
Next confirmation statement due date | Thu, 13th May 2021 |
Last confirmation statement dated | Wed, 29th Apr 2020 |
Graham K.
Notified on | 11 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Net Worth | 1 718 | 2 013 | |||
Balance Sheet | |||||
Cash Bank On Hand | 5 559 | 319 | 244 | ||
Current Assets | 7 078 | 5 559 | 550 | 2 778 | 366 |
Debtors | 4 410 | 0 | 231 | 2 534 | 366 |
Net Assets Liabilities | 2 013 | 50 | 11 | -2 171 | |
Other Debtors | 231 | 2 534 | 366 | ||
Property Plant Equipment | 2 000 | 1 000 | |||
Cash Bank In Hand | 2 668 | 5 559 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 718 | 2 013 | |||
Tangible Fixed Assets | 3 000 | 2 000 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 1 717 | 2 012 | |||
Shareholder Funds | 1 718 | 2 013 | |||
Other | |||||
Total Fixed Assets Cost Or Valuation | 4 000 | 4 000 | |||
Total Fixed Assets Depreciation | 1 000 | 2 000 | |||
Total Fixed Assets Depreciation Charge In Period | 1 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 000 | 4 000 | 4 000 | |
Average Number Employees During Period | 1 | 1 | |||
Bank Borrowings Overdrafts | 87 | ||||
Corporation Tax Payable | 367 | ||||
Creditors | 5 546 | 1 500 | 2 767 | 2 537 | |
Current Tax For Period | 2 961 | -116 | 366 | -366 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | |||
Net Current Assets Liabilities | -1 282 | 13 | -950 | 11 | -2 171 |
Other Creditors | 1 500 | 2 400 | 2 450 | ||
Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 961 | -116 | 366 | -366 | |
Total Assets Less Current Liabilities | 1 718 | 2 013 | 50 | 11 | -2 171 |
Creditors Due Within One Year Total Current Liabilities | 8 360 | 5 546 | |||
Fixed Assets | 3 000 | 2 000 | |||
Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | |||
Tangible Fixed Assets Depreciation | 1 000 | 2 000 | |||
Tangible Fixed Assets Depreciation Charge For Period | 1 000 | ||||
Creditors Due Within One Year | 8 360 | ||||
Tangible Fixed Assets Additions | 4 000 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, May 2021 |
gazette | Free Download (1 page) |
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