Kilglass Limited was formally closed on 2019-10-08.
Kilglass was a private limited company that was located at First Floor, 10 Hampden Square, London, N14 5JR. Its total net worth was estimated to be around 0 pounds, while the fixed assets the company owned totalled up to 6502 pounds. This company (officially started on 2013-10-10) was run by 1 director.
Director Patrick T. who was appointed on 10 October 2013.
The company was classified as "other building completion and finishing" (43390).
The most recent confirmation statement was filed on 2018-10-10 and last time the annual accounts were filed was on 31 October 2018.
2015-10-10 was the date of the last annual return.
| Office Address | First Floor |
| Office Address2 | 10 Hampden Square |
| Town | London |
| Post code | N14 5JR |
| Country of origin | United Kingdom |
| Registration Number | 08727221 |
| Date of Incorporation | Thu, 10th Oct 2013 |
| Date of Dissolution | Tue, 8th Oct 2019 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jul 2020 |
| Account last made up date | Wed, 31st Oct 2018 |
| Next confirmation statement due date | Thu, 24th Oct 2019 |
| Last confirmation statement dated | Wed, 10th Oct 2018 |
Position: Director
Appointed: 10 October 2013
Patrick T.
| Notified on | 10 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 344 | 165 | |||
| Current Assets | 13 404 | 2 170 | 1 038 | 786 | |
| Debtors | 13 198 | 826 | 1 038 | 621 | |
| Net Assets Liabilities | -6 782 | -11 157 | -14 284 | -3 687 | |
| Other Debtors | 562 | 621 | |||
| Property Plant Equipment | 5 527 | 5 651 | 4 803 | ||
| Cash Bank In Hand | 206 | 1 344 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 037 | -6 782 | |||
| Tangible Fixed Assets | 6 502 | 5 527 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 1 036 | -6 783 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 123 | 3 118 | 3 966 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 119 | ||||
| Bank Overdrafts | 827 | ||||
| Creditors | 14 479 | 17 846 | 19 873 | 3 687 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 995 | 848 | |||
| Net Current Assets Liabilities | -5 465 | -12 309 | -16 808 | -19 087 | -3 687 |
| Other Creditors | 11 448 | 15 235 | 18 777 | 3 687 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 966 | ||||
| Other Disposals Property Plant Equipment | 8 769 | ||||
| Other Taxation Social Security Payable | 194 | ||||
| Property Plant Equipment Gross Cost | 7 650 | 8 769 | 8 769 | ||
| Taxation Social Security Payable | 194 | 481 | |||
| Trade Creditors Trade Payables | 3 031 | 1 590 | 615 | ||
| Trade Debtors Trade Receivables | 826 | 476 | |||
| Capital Employed | 1 037 | -6 782 | |||
| Creditors Due Within One Year | 18 869 | 14 479 | |||
| Number Shares Allotted | 1 | 1 | |||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 7 650 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 650 | 7 650 | |||
| Tangible Fixed Assets Depreciation | 1 148 | 2 123 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 148 | 975 | |||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, October 2019 |
gazette | Free Download (1 page) |
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