Kili Management Services Limited was officially closed on 2020-10-06.
Kili Management Services was a private limited company that was situated at Saxilee, Cock Street, Barford, Norwich, NR9 4BD, Norfolk. Its net worth was valued to be roughly 73865 pounds, and the fixed assets the company owned totalled up to 5351 pounds. The company (formally started on 2011-06-03) was run by 1 director.
Director Barry W. who was appointed on 03 June 2011.
The company was classified as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2019-06-03 and last time the accounts were sent was on 30 December 2018.
2016-06-03 is the date of the last annual return.
Office Address | Saxilee |
Office Address2 | Cock Street |
Town | Barford, Norwich |
Post code | NR9 4BD |
Country of origin | United Kingdom |
Registration Number | 07657631 |
Date of Incorporation | Fri, 3rd Jun 2011 |
Date of Dissolution | Tue, 6th Oct 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th December |
Company age | 9 years old |
Account next due date | Wed, 30th Dec 2020 |
Account last made up date | Sun, 30th Dec 2018 |
Next confirmation statement due date | Wed, 17th Jun 2020 |
Last confirmation statement dated | Mon, 3rd Jun 2019 |
Barry W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-12-30 | 2018-12-30 |
Net Worth | 73 865 | 18 225 | 20 564 | ||
Balance Sheet | |||||
Current Assets | 85 271 | 19 365 | 15 643 | 36 233 | 13 267 |
Net Assets Liabilities | 20 564 | 16 685 | 11 367 | ||
Cash Bank In Hand | 70 711 | 5 729 | 2 008 | ||
Debtors | 3 255 | 4 592 | 4 591 | ||
Stocks Inventory | 11 305 | 9 044 | 9 044 | ||
Tangible Fixed Assets | 5 351 | 3 407 | 1 448 | ||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 73 765 | 18 125 | 20 464 | ||
Shareholder Funds | 73 865 | 18 225 | 20 564 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 380 | 390 | 468 | ||
Creditors | 20 047 | 1 432 | |||
Fixed Assets | 40 351 | 38 407 | 36 448 | 889 | |
Net Current Assets Liabilities | 33 514 | -20 182 | -15 884 | 16 186 | 11 835 |
Total Assets Less Current Liabilities | 73 865 | 18 225 | 20 564 | 17 075 | 11 835 |
Creditors Due Within One Year | 51 757 | 39 547 | 31 527 | ||
Investments Fixed Assets | 35 000 | 35 000 | 35 000 | ||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
Tangible Fixed Assets Cost Or Valuation | 7 965 | 5 965 | |||
Tangible Fixed Assets Depreciation | 2 614 | 4 558 | 4 517 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 944 | 553 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 594 | ||||
Tangible Fixed Assets Disposals | 2 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, October 2020 |
gazette | Free Download (1 page) |
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