Founded in 2016, K&A Moran, classified under reg no. 10075876 is a liquidation company. Currently registered at The Old Town Hall BH24 1DH, Ringwood the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.
| Office Address | The Old Town Hall |
| Office Address2 | 71 Christchurch Road |
| Town | Ringwood |
| Post code | BH24 1DH |
| Country of origin | United Kingdom |
| Registration Number | 10075876 |
| Date of Incorporation | Mon, 21st Mar 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 (208 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 1st Sep 2022 (2022-09-01) |
| Last confirmation statement dated | Wed, 18th Aug 2021 |
Position: Director
Appointed: 21 March 2016
Position: Director
Appointed: 21 March 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 334 | 118 494 | 195 401 | 160 514 | 72 441 | 80 733 |
| Current Assets | 50 618 | 121 374 | 198 701 | 165 914 | 87 298 | 88 080 |
| Debtors | 33 284 | 2 880 | 3 300 | 5 400 | 14 857 | 7 347 |
| Net Assets Liabilities | 82 247 | 156 373 | 137 132 | 84 221 | ||
| Other Debtors | 4 327 | 3 300 | 14 857 | 7 347 | ||
| Property Plant Equipment | 2 847 | 1 352 | 3 616 | 3 769 | 1 088 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 997 | 3 671 | 6 714 | 4 352 | 7 033 | |
| Creditors | 22 374 | 40 479 | 45 257 | 31 835 | 4 165 | 7 877 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 997 | 1 674 | 3 043 | 2 828 | 2 681 | 1 298 |
| Net Current Assets Liabilities | 28 244 | 80 895 | 153 444 | 134 079 | 83 133 | 80 203 |
| Other Creditors | 5 274 | 2 782 | 5 613 | 4 329 | 4 165 | 3 719 |
| Other Taxation Social Security Payable | 17 100 | 37 697 | 39 644 | 27 506 | 4 158 | |
| Property Plant Equipment Gross Cost | 4 844 | 5 023 | 10 330 | 8 121 | 8 121 | |
| Provisions For Liabilities Balance Sheet Subtotal | 687 | 716 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 844 | 179 | 5 307 | 3 064 | 791 | |
| Total Assets Less Current Liabilities | 31 091 | 82 247 | 157 060 | 137 848 | 84 221 | 80 203 |
| Trade Debtors Trade Receivables | 28 957 | 2 880 | 5 400 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 190 | 8 331 | ||||
| Disposals Property Plant Equipment | 5 273 | 8 912 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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