Kgs1 Limited was formally closed on 2022-09-28.
Kgs1 was a private limited company that was located at 9 Ensign House Admirals Way, Marsh Wall, London, E14 9XQ. Its full net worth was valued to be roughly 97870 pounds, while the fixed assets the company owned amounted to 639 pounds. This company (officially started on 2014-05-21) was run by 1 director.
Director Philip O. who was appointed on 21 May 2014.
The company was officially categorised as "information technology consultancy activities" (62020).
The latest confirmation statement was filed on 2020-05-21 and last time the annual accounts were filed was on 31 January 2021.
2016-05-21 is the date of the most recent annual return.
Office Address | 9 Ensign House Admirals Way |
Office Address2 | Marsh Wall |
Town | London |
Post code | E14 9XQ |
Country of origin | United Kingdom |
Registration Number | 09051020 |
Date of Incorporation | Wed, 21st May 2014 |
Date of Dissolution | Wed, 28th Sep 2022 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Mon, 31st Oct 2022 |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Fri, 4th Jun 2021 |
Last confirmation statement dated | Thu, 21st May 2020 |
Philip O.
Notified on | 21 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Regina O.
Notified on | 21 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-01-31 |
Net Worth | 97 870 | 185 003 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 115 028 | 193 072 | |||||
Cash Bank On Hand | 193 072 | 227 725 | 276 687 | 255 932 | 211 809 | 287 317 | |
Current Assets | 127 516 | 219 606 | 240 197 | 300 737 | 288 009 | 237 216 | 305 629 |
Debtors | 12 488 | 26 534 | 12 472 | 24 050 | 32 077 | 25 407 | 18 312 |
Property Plant Equipment | 2 518 | 2 103 | 1 802 | 3 875 | 4 476 | ||
Tangible Fixed Assets | 639 | 2 518 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 97 770 | 184 903 | |||||
Shareholder Funds | 97 870 | 185 003 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 624 | 1 439 | 25 | 1 006 | 4 824 | ||
Amount Specific Advance Or Credit Made In Period Directors | 624 | 7 362 | 13 830 | 8 468 | 11 059 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 177 | 12 416 | 9 449 | 5 229 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 738 | 3 659 | 5 910 | 8 674 | 12 369 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 29 601 | 24 953 | |||||
Creditors | 37 121 | 32 450 | 33 993 | 26 861 | 26 876 | 18 660 | |
Creditors Due Within One Year | 30 285 | 37 121 | |||||
Dividends Paid | 75 600 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 921 | 2 251 | 2 764 | 3 695 | |||
Net Current Assets Liabilities | 97 231 | 182 485 | 207 747 | 266 744 | 261 148 | 210 340 | 286 969 |
Number Shares Allotted | 1 | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Prepayments Accrued Income | 11 700 | 12 285 | |||||
Profit Loss | 100 447 | ||||||
Property Plant Equipment Gross Cost | 4 256 | 5 762 | 7 712 | 12 549 | 16 845 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 958 | 3 298 | |||||
Tangible Fixed Assets Cost Or Valuation | 958 | 4 256 | |||||
Tangible Fixed Assets Depreciation | 319 | 1 738 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 319 | 1 419 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 506 | 1 950 | 4 837 | 4 296 | |||
Total Assets Less Current Liabilities | 97 870 | 185 003 | 209 850 | 268 546 | 265 023 | 214 816 | 286 969 |
Trade Debtors Trade Receivables | 14 742 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 369 | ||||||
Disposals Property Plant Equipment | 16 845 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 28th, September 2022 |
gazette | Free Download (1 page) |
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