K.f.mac Ltd was formally closed on 2022-02-01.
K.f.mac was a private limited company that could have been found at 37 Holbury Drove 37 Holbury Drove, Southampton, So45 2Ne, SO45 2NE, Hampshire, UNITED KINGDOM. Its net worth was estimated to be around 68 pounds, while the fixed assets the company owned amounted to 1044 pounds. This company (formally formed on 2015-10-29) was run by 1 director.
Director Kirsty M. who was appointed on 29 October 2015.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was filed on 2021-10-28 and last time the annual accounts were filed was on 31 March 2021.
| Office Address | 37 Holbury Drove 37 Holbury Drove |
| Office Address2 | Southampton |
| Town | So45 2ne |
| Post code | SO45 2NE |
| Country of origin | United Kingdom |
| Registration Number | 09847573 |
| Date of Incorporation | Thu, 29th Oct 2015 |
| Date of Dissolution | Tue, 1st Feb 2022 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Fri, 11th Nov 2022 |
| Last confirmation statement dated | Thu, 28th Oct 2021 |
Position: Director
Appointed: 29 October 2015
Kirsty M.
| Notified on | 29 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-10-31 |
| Net Worth | 68 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 064 | 21 501 | 1 047 | 10 575 | 13 308 | |
| Current Assets | 5 412 | 6 064 | 34 176 | 25 451 | 10 575 | |
| Debtors | 4 888 | 12 675 | 24 404 | |||
| Other Debtors | 9 204 | |||||
| Property Plant Equipment | 1 532 | 1 149 | 1 438 | 1 250 | ||
| Cash Bank In Hand | 524 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 68 | |||||
| Tangible Fixed Assets | 1 044 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 67 | |||||
| Shareholder Funds | 68 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 859 | 1 242 | 1 721 | 2 138 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 769 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 6 563 | 15 000 | 12 213 | |||
| Creditors | 7 532 | 16 204 | 13 354 | 10 794 | 7 810 | |
| Dividends Paid | 42 000 | 55 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 383 | 480 | 417 | 183 | ||
| Net Current Assets Liabilities | -976 | -1 468 | 17 972 | 12 097 | -219 | 5 498 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 969 | 1 204 | 1 139 | 1 237 | 2 028 | |
| Other Taxation Social Security Payable | 12 215 | 9 557 | 5 782 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 61 057 | 49 414 | ||||
| Property Plant Equipment Gross Cost | 2 391 | 2 391 | 3 159 | 3 388 | ||
| Total Assets Less Current Liabilities | 68 | 64 | 19 121 | 13 535 | 1 031 | 5 498 |
| Trade Debtors Trade Receivables | 12 675 | 15 200 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 321 | |||||
| Disposals Property Plant Equipment | 3 388 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 229 | |||||
| Creditors Due Within One Year | 6 388 | |||||
| Fixed Assets | 1 044 | |||||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 1 392 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 392 | |||||
| Tangible Fixed Assets Depreciation | 348 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 348 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, February 2022 |
gazette | Free Download (1 page) |
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