Kilsby and Allan Limited was formally closed on 2023-02-21.
Kilsby And Allan was a private limited company that was located at 13 Tewkesbury Place, Cardiff, CF24 4QU. Its full net worth was estimated to be 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (formally started on 2012-03-23) was run by 1 director.
Director Julie A. who was appointed on 23 March 2012.
The company was officially categorised as "other human health activities" (86900).
The latest confirmation statement was filed on 2022-03-23 and last time the annual accounts were filed was on 31 March 2021.
2016-03-23 is the date of the latest annual return.
| Office Address | 13 Tewkesbury Place |
| Town | Cardiff |
| Post code | CF24 4QU |
| Country of origin | United Kingdom |
| Registration Number | 08003163 |
| Date of Incorporation | Fri, 23rd Mar 2012 |
| Date of Dissolution | Tue, 21st Feb 2023 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Thu, 6th Apr 2023 |
| Last confirmation statement dated | Wed, 23rd Mar 2022 |
Position: Director
Appointed: 23 March 2012
Julie A.
| Notified on | 23 March 2017 |
| Nature of control: |
25-50% shares |
Mark K.
| Notified on | 23 March 2017 |
| Ceased on | 24 July 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 583 | 31 291 | 21 914 | |||
| Current Assets | 11 373 | 31 291 | 27 504 | 69 267 | 83 652 | 25 320 |
| Debtors | 7 790 | 5 400 | ||||
| Property Plant Equipment | 981 | 416 | 521 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 3 470 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 470 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 470 | |||||
| Accrued Liabilities Deferred Income | 1 801 | 1 891 | 1 986 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 104 | 6 117 | 6 562 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
| Corporation Tax Payable | 7 440 | 15 316 | 10 937 | |||
| Creditors | 19 917 | 24 459 | 21 011 | 39 869 | 38 384 | 15 181 |
| Fixed Assets | 521 | 1 420 | 964 | 460 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 013 | 445 | ||||
| Net Current Assets Liabilities | -8 544 | 6 832 | 6 493 | 29 398 | 45 268 | 10 139 |
| Other Creditors | 1 620 | 1 620 | 1 620 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 190 | 65 | ||||
| Property Plant Equipment Gross Cost | 6 085 | 6 533 | 7 083 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 448 | 550 | ||||
| Total Assets Less Current Liabilities | -7 563 | 7 248 | 7 014 | 30 818 | 46 232 | 10 599 |
| Trade Debtors Trade Receivables | 4 320 | 5 400 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, February 2023 |
gazette | Free Download (1 page) |
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