Kelleher Holamy It Consultants started in year 2015 as Private Limited Company with registration number 09513099. The Kelleher Holamy It Consultants company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Leeds at 6 Talbot Crescent. Postal code: LS8 1AL.
Office Address | 6 Talbot Crescent |
Town | Leeds |
Post code | LS8 1AL |
Country of origin | United Kingdom |
Registration Number | 09513099 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sat, 31st Dec 2022 (500 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sat, 9th Apr 2022 (2022-04-09) |
Last confirmation statement dated | Fri, 26th Mar 2021 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Gerard K. This PSC has 25-50% voting rights and has 25-50% shares.
Gerard K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 1 592 | ||
Balance Sheet | |||
Cash Bank In Hand | 10 365 | ||
Cash Bank On Hand | 2 791 | 4 174 | |
Current Assets | 13 969 | 2 988 | 13 474 |
Debtors | 3 604 | 197 | 9 300 |
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 1 492 | ||
Shareholder Funds | 1 592 | ||
Other | |||
Advances Credits Directors | 99 | ||
Average Number Employees During Period | 2 | 2 | |
Corporation Tax Due Within One Year | 7 926 | ||
Corporation Tax Payable | 825 | 7 710 | |
Creditors | 2 888 | 13 098 | |
Creditors Due Within One Year | 12 377 | ||
Debtors Due Within One Year | 3 604 | ||
Dividends Paid | 32 594 | ||
Net Current Assets Liabilities | 1 592 | 100 | 376 |
Number Shares Allotted | 100 | ||
Number Shares Issued Fully Paid | 100 | ||
Par Value Share | 1 | 1 | |
Prepayments Accrued Income | 6 480 | ||
Profit Loss | 32 870 | ||
Profit Loss For Period | 31 702 | ||
Share Capital Allotted Called Up Paid | 100 | ||
Total Assets Less Current Liabilities | 1 592 | 100 | 376 |
Total Dividend Payment | 30 210 | ||
V A T Due Total Creditors | 4 451 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 14th, June 2022 |
gazette | Free Download (1 page) |
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