Kate Duncan Limited is a private limited company situated at Denmark House 143 High Street, Chalfont St. Peter, Gerrards Cross SL9 9QL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-09, this 6-year-old company is run by 1 director.
Director Kate D., appointed on 09 March 2018.
The company is officially categorised as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The latest confirmation statement was sent on 2022-12-11 and the due date for the next filing is 2023-12-25. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Denmark House 143 High Street |
Office Address2 | Chalfont St. Peter |
Town | Gerrards Cross |
Post code | SL9 9QL |
Country of origin | United Kingdom |
Registration Number | 11244312 |
Date of Incorporation | Fri, 9th Mar 2018 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Kate D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kate D.
Notified on | 9 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2019-04-01 | 2020-03-31 | 2020-04-01 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 393 | 5 823 | |||||
Current Assets | 5 100 | 17 393 | 23 258 | ||||
Debtors | 5 100 | 17 435 | |||||
Net Assets Liabilities | 10 | 36 | 2 739 | 10 599 | 13 395 | ||
Property Plant Equipment | 800 | 800 | 400 | 400 | 87 | ||
Other Debtors | 5 100 | ||||||
Other | |||||||
Version Production Software | 2 023 | ||||||
Accrued Liabilities | 982 | 1 215 | |||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 8 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 1 229 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 116 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 5 890 | 6 364 | 6 739 | 8 794 | 11 950 | ||
Fixed Assets | 8 800 | 6 400 | 4 000 | 2 000 | 2 087 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 400 | 400 | 29 | |||
Intangible Assets | 8 000 | 8 000 | 6 000 | 6 000 | 4 000 | 2 000 | 2 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Loans From Directors | 355 | 256 | |||||
Net Current Assets Liabilities | 790 | 6 364 | 6 739 | 8 599 | 11 308 | ||
Prepayments Accrued Income | 9 745 | ||||||
Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 316 |
Taxation Social Security Payable | 7 457 | 10 479 | |||||
Trade Debtors Trade Receivables | 7 690 | ||||||
Accrued Liabilities Deferred Income | 988 | ||||||
Accumulated Amortisation Not Including Impairment Intangible Assets | 2 000 | 4 000 | 4 000 | 6 000 | 8 000 | ||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 400 | 400 | 800 | 800 | 1 200 | ||
Comprehensive Income Expense | 21 700 | ||||||
Corporation Tax Payable | 4 902 | ||||||
Dividends Paid On Shares Final | 21 700 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||||
Nominal Value Shares Issued In Period | 10 | ||||||
Profit Loss | 21 700 | ||||||
Total Assets Less Current Liabilities | 8 010 | 36 | 2 739 | 10 599 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy