Kayani Partnership Ltd was formally closed on 2020-10-13.
Kayani Partnership was a private limited company that was situated at 15 Kelmscott Close, Watford, WD18 0NQ, Hertfordshire. Its total net worth was estimated to be around 381 pounds, and the fixed assets the company owned totalled up to 8000 pounds. The company (officially started on 2014-04-28) was run by 1 director.
Director Muddasar K. who was appointed on 28 April 2014.
The company was officially classified as "general medical practice activities" (86210).
The latest confirmation statement was sent on 2020-04-28 and last time the annual accounts were sent was on 30 April 2020.
2016-04-28 was the date of the most recent annual return.
| Office Address | 15 Kelmscott Close |
| Town | Watford |
| Post code | WD18 0NQ |
| Country of origin | United Kingdom |
| Registration Number | 09013517 |
| Date of Incorporation | Mon, 28th Apr 2014 |
| Date of Dissolution | Tue, 13th Oct 2020 |
| Industry | General medical practice activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Mon, 31st Jan 2022 |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Wed, 12th May 2021 |
| Last confirmation statement dated | Tue, 28th Apr 2020 |
Position: Director
Appointed: 28 April 2014
Muddasar K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 381 | 346 | 9 559 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 854 | 9 959 | 10 270 | 43 636 | ||
| Current Assets | 18 001 | 14 918 | 13 854 | 9 959 | ||
| Net Assets Liabilities | 9 559 | 958 | 6 668 | 19 370 | ||
| Property Plant Equipment | 18 511 | 13 884 | 10 182 | 7 221 | ||
| Cash Bank In Hand | 18 001 | 14 919 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 381 | 347 | 9 559 | |||
| Tangible Fixed Assets | 8 000 | 9 951 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 380 | 346 | ||||
| Shareholder Funds | 381 | 346 | 9 559 | |||
| Other | ||||||
| Accrued Liabilities | 1 440 | 3 514 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 440 | -1 440 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 237 | 14 864 | 18 566 | 21 527 | ||
| Creditors | 22 806 | 21 445 | 13 784 | 31 487 | ||
| Dividend Per Share Interim | 5 000 | 2 000 | 12 000 | |||
| Dividends Paid On Shares Interim | 5 000 | 2 000 | 12 000 | |||
| Fixed Assets | 8 000 | 9 951 | 18 511 | 13 884 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 627 | 3 702 | 2 961 | |||
| Net Current Assets Liabilities | -7 619 | -9 604 | -8 952 | 9 959 | -3 514 | 12 149 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Creditors | 1 | |||||
| Other Remaining Borrowings | 9 667 | 21 483 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 28 748 | 28 748 | 28 748 | 28 748 | ||
| Taxation Social Security Payable | 2 677 | 6 489 | ||||
| Total Assets Less Current Liabilities | 381 | 346 | 9 559 | 2 398 | 8 108 | |
| Total Borrowings | 9 667 | 21 483 | ||||
| Creditors Due Within One Year | 25 620 | 24 523 | 22 806 | |||
| Tangible Fixed Assets Additions | 10 000 | 4 439 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | 14 439 | ||||
| Tangible Fixed Assets Depreciation | 2 000 | 4 488 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | 2 488 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, October 2020 |
gazette | Free Download (1 page) |
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