Kauai Consulting Limited was officially closed on 2021-03-16.
Kauai Consulting was a private limited company that could have been found at 41 Ridding Lane, Greenford, UB6 0JX, Middlesex. Its full net worth was valued to be around 25216 pounds, and the fixed assets that belonged to the company amounted to 1943 pounds. The company (formally started on 2014-10-15) was run by 1 director and 1 secretary.
Director Stephen J. who was appointed on 15 October 2014.
Moving on to the secretaries, we can name:
Miriam J. appointed on 16 October 2014.
The company was categorised as "information technology consultancy activities" (62020).
The latest confirmation statement was sent on 2020-10-15 and last time the accounts were sent was on 31 October 2020.
2015-10-15 is the date of the latest annual return.
Office Address | 41 Ridding Lane |
Town | Greenford |
Post code | UB6 0JX |
Country of origin | United Kingdom |
Registration Number | 09264958 |
Date of Incorporation | Wed, 15th Oct 2014 |
Date of Dissolution | Tue, 16th Mar 2021 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Sun, 31st Jul 2022 |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Fri, 29th Oct 2021 |
Last confirmation statement dated | Thu, 15th Oct 2020 |
Stephen J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-10-31 |
Net Worth | 25 216 | 4 024 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 45 278 | 40 481 | |||||
Cash Bank On Hand | 40 481 | 53 295 | 70 056 | 59 358 | 44 067 | 16 800 | |
Current Assets | 40 481 | 53 911 | 81 716 | 72 318 | 44 067 | ||
Debtors | 616 | 11 660 | 12 960 | ||||
Property Plant Equipment | 2 257 | 2 453 | 3 713 | 3 802 | 2 279 | ||
Tangible Fixed Assets | 1 943 | 2 257 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 25 116 | 3 924 | |||||
Shareholder Funds | 25 216 | 4 024 | |||||
Other | |||||||
Accrued Liabilities | 750 | 900 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 442 | 2 649 | 5 783 | 6 734 | 11 172 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | |||
Corporation Tax Payable | 14 793 | 10 853 | |||||
Creditors | 38 714 | 35 578 | 49 329 | 40 321 | 27 328 | 724 | |
Creditors Due Within One Year | 22 005 | 38 714 | |||||
Dividends Paid | 30 000 | 30 000 | 45 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 207 | 3 134 | 951 | 4 438 | |||
Net Current Assets Liabilities | 23 273 | 1 767 | 18 333 | 32 387 | 31 997 | 16 739 | 16 076 |
Number Shares Allotted | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 24 182 | 34 038 | 26 557 | 12 503 | 724 | ||
Other Taxation Social Security Payable | 6 345 | 543 | 15 291 | 13 764 | 14 825 | ||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 46 762 | 29 699 | 28 219 | -2 942 | |||
Property Plant Equipment Gross Cost | 3 699 | 5 102 | 9 496 | 10 536 | 13 451 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 2 775 | 924 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 775 | 3 699 | |||||
Tangible Fixed Assets Depreciation | 832 | 1 442 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 832 | 610 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 403 | 4 394 | 1 040 | 2 915 | |||
Total Assets Less Current Liabilities | 25 216 | 4 024 | 20 786 | 36 100 | 35 799 | 19 018 | 16 076 |
Trade Debtors Trade Receivables | 616 | 11 660 | 12 960 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 172 | ||||||
Disposals Property Plant Equipment | 13 451 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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