Kimberlite Retail started in year 2013 as Private Limited Company with registration number 08808770. The Kimberlite Retail company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Birmingham at 121 Livery Street. Postal code: B3 1RS.
| Office Address | 121 Livery Street |
| Town | Birmingham |
| Post code | B3 1RS |
| Country of origin | United Kingdom |
| Registration Number | 08808770 |
| Date of Incorporation | Tue, 10th Dec 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Fri, 30th Sep 2022 (587 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Fri, 24th Dec 2021 (2021-12-24) |
| Last confirmation statement dated | Thu, 10th Dec 2020 |
Position: Director
Appointed: 10 December 2013
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Tracy B. This PSC and has 75,01-100% shares.
Tracy B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 1 | 9 437 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 | 18 627 | |||||
| Current Assets | 1 | 29 037 | 51 973 | 53 060 | 46 456 | 90 499 | 190 530 |
| Debtors | 285 | ||||||
| Stocks Inventory | 10 125 | ||||||
| Tangible Fixed Assets | 4 750 | ||||||
| Net Assets Liabilities | 71 856 | 91 005 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 9 436 | ||||||
| Shareholder Funds | 1 | 9 437 | |||||
| Other | |||||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | ||
| Creditors | 24 350 | 44 464 | 29 452 | 16 623 | 30 189 | 50 000 | |
| Creditors Due Within One Year | 24 350 | ||||||
| Fixed Assets | 4 750 | 3 800 | 3 040 | 2 432 | 11 546 | 8 756 | |
| Net Current Assets Liabilities | 1 | 4 687 | 7 509 | 23 608 | 29 833 | 60 310 | 132 249 |
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 5 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||
| Tangible Fixed Assets Depreciation | 250 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | ||||||
| Total Assets Less Current Liabilities | 1 | 9 437 | 11 309 | 26 648 | 32 265 | 71 856 | 141 005 |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, February 2022 |
dissolution | Free Download (1 page) |
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