Kicboy Productions Ltd was formally closed on 2022-01-04.
Kicboy Productions was a private limited company that was situated at C/O Clever Accounts Ltd Brookfield Court, Selby Road, Garforth, Leeds, LS25 1NB, ENGLAND. Its total net worth was estimated to be roughly 35272 pounds, and the fixed assets belonging to the company amounted to 1694 pounds. This company (formally started on 2013-08-15) was run by 1 director.
Director Peter J. who was appointed on 15 August 2013.
The company was officially categorised as "information technology consultancy activities" (62020).
The most recent confirmation statement was filed on 2020-08-15 and last time the annual accounts were filed was on 31 August 2020.
2015-08-15 was the date of the latest annual return.
| Office Address | C/o Clever Accounts Ltd Brookfield Court, Selby Road |
| Office Address2 | Garforth |
| Town | Leeds |
| Post code | LS25 1NB |
| Country of origin | United Kingdom |
| Registration Number | 08651376 |
| Date of Incorporation | Thu, 15th Aug 2013 |
| Date of Dissolution | Tue, 4th Jan 2022 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Tue, 31st May 2022 |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Sun, 29th Aug 2021 |
| Last confirmation statement dated | Sat, 15th Aug 2020 |
Position: Director
Appointed: 15 August 2013
Peter J.
| Notified on | 15 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-08-31 |
| Net Worth | 35 272 | 52 024 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 67 612 | 51 462 | 24 728 | 31 405 | 14 504 | |
| Current Assets | 67 612 | 53 815 | 24 728 | 31 405 | 16 408 | |
| Debtors | 2 353 | 1 904 | ||||
| Net Assets Liabilities | 20 481 | 14 342 | ||||
| Property Plant Equipment | 2 021 | 2 191 | 2 321 | 3 500 | ||
| Cash Bank In Hand | 47 661 | 67 612 | ||||
| Other Debtors | 2 353 | |||||
| Tangible Fixed Assets | 1 694 | 2 021 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 35 271 | 52 023 | ||||
| Shareholder Funds | 35 272 | 52 024 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 239 | 1 969 | 2 743 | 3 910 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 17 609 | 8 685 | 10 106 | 14 424 | 2 066 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 910 | |||||
| Disposals Property Plant Equipment | -7 410 | |||||
| Net Current Assets Liabilities | 33 578 | 50 003 | 45 130 | 14 622 | 16 981 | 14 342 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 260 | 4 160 | 5 064 | 7 410 | ||
| Administrative Expenses | 14 269 | 17 628 | 16 485 | |||
| Creditors Due Within One Year | 14 083 | 17 609 | ||||
| Depreciation Expense Property Plant Equipment | 674 | 730 | 774 | |||
| Fixed Assets | 2 321 | 3 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 730 | 774 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Operating Profit Loss | 73 785 | 32 913 | 30 149 | |||
| Other Creditors | 452 | 1 741 | ||||
| Other Interest Receivable Similar Income Finance Income | 217 | 123 | 41 | |||
| Other Taxation Social Security Payable | 17 157 | 8 685 | 8 365 | |||
| Profit Loss | 59 158 | 26 345 | 24 453 | |||
| Profit Loss On Ordinary Activities Before Tax | 74 002 | 33 036 | 30 190 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 2 259 | 1 001 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 259 | 3 260 | ||||
| Tangible Fixed Assets Depreciation | 565 | 1 239 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 565 | 674 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 844 | 6 691 | 5 737 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 900 | 904 | ||||
| Total Assets Less Current Liabilities | 35 272 | 52 024 | 47 321 | 16 943 | 20 481 | |
| Turnover Revenue | 88 054 | 50 541 | 46 634 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, January 2022 |
gazette | Free Download (1 page) |
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