Kilcourse Information Services (kis) started in year 2013 as Private Limited Company with registration number 08561318. The Kilcourse Information Services (kis) company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Altrincham at Bsl Accountancy Services Ltd. Postal code: WA14 1RP.
Office Address | Bsl Accountancy Services Ltd |
Office Address2 | 16a Regent Road |
Town | Altrincham |
Post code | WA14 1RP |
Country of origin | United Kingdom |
Registration Number | 08561318 |
Date of Incorporation | Fri, 7th Jun 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Mon, 31st Mar 2025 (342 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Adele K. The abovementioned PSC and has 75,01-100% shares.
Adele K.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 172 | 6 450 | 2 756 | 3 778 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 13 641 | 11 016 | 8 952 | 8 671 | 17 627 | 22 634 | 3 853 | |||
Current Assets | 7 414 | 14 539 | 12 395 | 16 217 | 14 869 | 11 196 | 10 782 | 22 827 | 28 674 | 4 853 |
Debtors | 6 964 | 2 500 | 1 000 | 2 577 | 3 853 | 2 244 | 2 111 | 5 200 | 6 040 | 1 000 |
Cash Bank In Hand | 450 | 12 039 | 11 394 | 13 640 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 172 | 6 450 | 2 756 | 3 778 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 72 | 6 350 | ||||||||
Shareholder Funds | 172 | 6 450 | 2 756 | 3 778 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 8 226 | 2 141 | 4 852 | 9 345 | 3 864 | |||||
Corporation Tax Recoverable | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Creditors | 12 440 | 5 665 | 7 085 | 13 885 | 17 937 | 22 345 | 3 949 | |||
Net Current Assets Liabilities | 172 | 6 450 | 2 756 | 3 778 | 9 204 | 4 111 | -3 103 | 4 890 | 6 329 | 904 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 9 126 | -5 093 | -7 214 | 32 993 | 39 839 | 16 475 | ||||
Total Assets Less Current Liabilities | 172 | 6 450 | 2 756 | 3 778 | 9 204 | 4 111 | -3 103 | 4 890 | 6 329 | 904 |
Trade Debtors Trade Receivables | 1 577 | 2 853 | 1 244 | 1 111 | 4 200 | 5 040 | ||||
Dividends Paid | 3 700 | 25 000 | 38 400 | 21 900 | ||||||
Creditors Due Within One Year | 7 242 | 8 089 | 9 638 | 12 439 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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