Founded in 2016, Keverne & Gamble, classified under reg no. 10150277 is a active - proposal to strike off company. Currently registered at Fairfields 1 Lincoln Road LN3 4EU, Lincoln the company has been in the business for eight years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on Tuesday 5th April 2022.
| Office Address | Fairfields 1 Lincoln Road |
| Office Address2 | Fiskerton |
| Town | Lincoln |
| Post code | LN3 4EU |
| Country of origin | United Kingdom |
| Registration Number | 10150277 |
| Date of Incorporation | Wed, 27th Apr 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 5th April |
| Company age | 8 years old |
| Account next due date | Fri, 5th Jan 2024 (117 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Wed, 10th May 2023 (2023-05-10) |
| Last confirmation statement dated | Tue, 26th Apr 2022 |
Position: Director
Appointed: 27 April 2016
Position: Director
Appointed: 27 April 2016
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Zona K. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is David G. This PSC has significiant influence or control over the company,.
Zona K.
| Notified on | 25 April 2017 |
| Nature of control: |
significiant influence or control |
David G.
| Notified on | 25 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 386 | 5 | 7 739 | 9 623 | 24 215 | 97 |
| Current Assets | 7 521 | 12 430 | 14 884 | 13 833 | 27 698 | 97 |
| Debtors | 5 135 | 12 425 | 7 145 | 4 210 | 3 483 | |
| Net Assets Liabilities | 2 | 4 061 | 7 423 | 8 328 | 393 | -15 045 |
| Other Debtors | 5 135 | 12 425 | 7 145 | 3 710 | 3 483 | |
| Property Plant Equipment | 5 601 | 4 481 | 3 585 | 3 486 | ||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | |||
| Accrued Liabilities | 660 | 660 | 180 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 401 | 2 521 | 3 417 | 4 289 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 002 | 773 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Borrowings | 20 000 | 23 208 | ||||
| Bank Borrowings Overdrafts | 5 000 | |||||
| Creditors | 7 519 | 13 018 | 11 091 | 8 409 | 10 110 | -8 747 |
| Deferred Income | 7 290 | 7 145 | 3 710 | 3 483 | ||
| Deferred Tax Liabilities | 952 | 851 | 681 | 681 | 681 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 952 | -101 | -170 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 401 | 1 120 | 896 | 872 | ||
| Loans From Directors | 5 715 | 5 128 | 403 | 329 | 72 | -8 927 |
| Net Current Assets Liabilities | 2 | -588 | 3 793 | 5 424 | 17 588 | 8 844 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 289 | |||||
| Other Disposals Property Plant Equipment | 7 775 | |||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 7 002 | 7 002 | 7 002 | 7 775 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 952 | 851 | 681 | 681 | 681 | |
| Taxation Social Security Payable | 1 804 | 2 883 | 1 555 | 1 555 | ||
| Total Assets Less Current Liabilities | 2 | 5 013 | 8 274 | 9 009 | 21 074 | 8 844 |
| Trade Creditors Trade Payables | 600 | 660 | 2 155 | |||
| Trade Debtors Trade Receivables | 500 | |||||
| Advances Credits Directors | 5 714 | 5 128 | 403 | 329 | 329 | 8 927 |
| Advances Credits Made In Period Directors | 8 598 | |||||
| Advances Credits Repaid In Period Directors | 586 | 4 725 | 74 | |||
| Amount Specific Advance Or Credit Directors | 2 857 | 2 564 | 202 | 165 | 165 | 4 464 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 299 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 293 | 2 362 | 37 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, August 2023 |
dissolution | Free Download (1 page) |
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