K L Gillman Limited was formally closed on 2021-03-30.
K L Gillman was a private limited company that could have been found at Oak House, Journeymans Way, Southend-On-Sea, SS2 5TF, ENGLAND. Its full net worth was estimated to be roughly 7303 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (incorporated on 2015-10-09) was run by 1 director.
Director Kay G. who was appointed on 09 October 2015.
The company was classified as "other residential care activities n.e.c." (87900).
The last confirmation statement was sent on 2019-10-08 and last time the annual accounts were sent was on 30 September 2018.
| Office Address | Oak House |
| Office Address2 | Journeymans Way |
| Town | Southend-on-sea |
| Post code | SS2 5TF |
| Country of origin | United Kingdom |
| Registration Number | 09817650 |
| Date of Incorporation | Fri, 9th Oct 2015 |
| Date of Dissolution | Tue, 30th Mar 2021 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Wed, 30th Sep 2020 |
| Account last made up date | Sun, 30th Sep 2018 |
| Next confirmation statement due date | Thu, 19th Nov 2020 |
| Last confirmation statement dated | Tue, 8th Oct 2019 |
Position: Director
Appointed: 09 October 2015
Kay G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 7 303 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 6 500 | 350 | 3 066 |
| Current Assets | 12 448 | 350 | |
| Debtors | 5 948 | ||
| Net Assets Liabilities | 7 303 | -2 885 | 1 209 |
| Property Plant Equipment | 7 500 | ||
| Cash Bank In Hand | 6 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 7 303 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 7 302 | ||
| Shareholder Funds | 7 303 | ||
| Other | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 500 | ||
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 5 145 | 3 235 | 1 857 |
| Net Current Assets Liabilities | 7 303 | -2 885 | 1 209 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 |
| Other Creditors | 838 | 838 | 838 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 7 500 | ||
| Taxation Social Security Payable | 4 307 | 2 397 | 1 019 |
| Total Assets Less Current Liabilities | -2 885 | 8 709 | |
| Trade Debtors Trade Receivables | 5 948 | ||
| Creditors Due Within One Year | 5 145 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, March 2021 |
gazette | Free Download (1 page) |
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