Kimbrajoes Limited is a private limited company registered at Exchange Building, 66 Church Street, Hartlepool TS24 7DN. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-17, this 4-year-old company is run by 1 director.
Director Kimberley S., appointed on 17 July 2019.
The company is officially classified as "unlicensed restaurants and cafes" (SIC: 56102).
The last confirmation statement was sent on 2022-07-16 and the due date for the subsequent filing is 2023-07-30. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Exchange Building |
| Office Address2 | 66 Church Street |
| Town | Hartlepool |
| Post code | TS24 7DN |
| Country of origin | United Kingdom |
| Registration Number | 12109392 |
| Date of Incorporation | Wed, 17th Jul 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 30th Jul 2023 (2023-07-30) |
| Last confirmation statement dated | Sat, 16th Jul 2022 |
Position: Director
Appointed: 17 July 2019
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Kimberley S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kimberley S.
| Notified on | 17 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 084 | 22 095 | 32 269 |
| Current Assets | 7 084 | 24 330 | 32 269 |
| Debtors | 2 235 | ||
| Net Assets Liabilities | 83 | 41 | 129 |
| Other Debtors | 2 235 | ||
| Property Plant Equipment | 10 000 | 7 375 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 5 125 | |
| Average Number Employees During Period | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 30 000 | 30 000 | |
| Corporation Tax Payable | 384 | 843 | |
| Creditors | 17 001 | 1 664 | 2 140 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 874 | ||
| Disposals Property Plant Equipment | 21 493 | ||
| Fixed Assets | 10 000 | 7 375 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 2 625 | 3 749 |
| Net Current Assets Liabilities | -9 917 | 22 666 | 30 129 |
| Other Creditors | 16 767 | 833 | 1 085 |
| Other Taxation Social Security Payable | 234 | 447 | 212 |
| Property Plant Equipment Gross Cost | 12 500 | 12 500 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 500 | 8 993 | |
| Total Assets Less Current Liabilities | 83 | 30 041 | 30 129 |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 25th, April 2023 |
dissolution | Free Download (1 page) |
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