K B (11) Limited was officially closed on 2022-08-16.
K B (11) was a private limited company that was situated at C/O Dwf Llp 1 Scott Place, 2 Hardman Street, Manchester, M3 3AA. Its total net worth was estimated to be roughly 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. This company (formally formed on 2018-02-01) was run by 2 directors.
Director Michael H. who was appointed on 01 February 2018.
Director Jason C. who was appointed on 01 February 2018.
The company was officially classified as "buying and selling of own real estate" (68100).
The latest confirmation statement was filed on 2022-01-31 and last time the accounts were filed was on 31 December 2020.
Office Address | C/o Dwf Llp 1 Scott Place |
Office Address2 | 2 Hardman Street |
Town | Manchester |
Post code | M3 3AA |
Country of origin | United Kingdom |
Registration Number | 11183023 |
Date of Incorporation | Thu, 1st Feb 2018 |
Date of Dissolution | Tue, 16th Aug 2022 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Tue, 31st May 2022 |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Tue, 14th Feb 2023 |
Last confirmation statement dated | Mon, 31st Jan 2022 |
Lesley H.
Notified on | 1 February 2019 |
Nature of control: |
significiant influence or control |
Kirk Bryson & Co Limited
Aisling House, 605 Stranmillis Embankment, Belfast, BT9 5FL, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Notified on | 1 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-12-23 | 2019-12-29 | 2020-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 284 540 | 6 324 | |
Current Assets | 478 210 | 474 107 | 12 411 |
Debtors | 193 670 | 467 783 | 12 411 |
Net Assets Liabilities | 2 273 370 | 1 221 375 | -150 483 |
Other Debtors | 100 | 211 213 | |
Property Plant Equipment | 13 750 000 | 11 905 000 | |
Other | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 649 605 | ||
Amounts Owed By Group Undertakings Participating Interests | 139 910 | 202 910 | |
Amounts Owed To Group Undertakings Participating Interests | 4 847 271 | 4 777 270 | |
Bank Borrowings Overdrafts | 466 667 | 6 183 335 | |
Corporation Tax Payable | 40 549 | ||
Creditors | 807 569 | 6 380 462 | 162 894 |
Disposals Property Plant Equipment | 11 905 000 | ||
Net Current Assets Liabilities | -329 359 | -5 906 355 | -150 483 |
Other Creditors | 249 776 | 156 093 | 120 660 |
Other Taxation Social Security Payable | 50 577 | 41 034 | 42 234 |
Property Plant Equipment Gross Cost | 13 750 000 | 11 905 000 | |
Total Assets Less Current Liabilities | 13 420 641 | 5 998 645 | -150 483 |
Total Increase Decrease From Revaluations Property Plant Equipment | 2 100 395 | -1 845 000 | |
Trade Debtors Trade Receivables | 53 660 | 53 660 | 12 411 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 31st, May 2022 |
gazette | Free Download (1 page) |
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