Kitmando Limited was formally closed on 2020-01-07.
Kitmando was a private limited company that was located at Berkeley House, Amery Street, Alton, GU34 1HN, Hampshire. Its total net worth was estimated to be around 3316 pounds, and the fixed assets belonging to the company amounted to 2725 pounds. The company (formed on 2008-08-12) was run by 1 director and 1 secretary.
Director Katrina K. who was appointed on 08 May 2017.
Moving on to the secretaries, we can name:
Katrina K. appointed on 12 August 2008.
The company was categorised as "other information technology service activities" (62090).
The last confirmation statement was sent on 2018-08-12 and last time the annual accounts were sent was on 31 August 2018.
2015-08-12 is the date of the most recent annual return.
Office Address | Berkeley House |
Office Address2 | Amery Street |
Town | Alton |
Post code | GU34 1HN |
Country of origin | United Kingdom |
Registration Number | 06670682 |
Date of Incorporation | Tue, 12th Aug 2008 |
Date of Dissolution | Tue, 7th Jan 2020 |
Industry | Other information technology service activities |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Sun, 31st May 2020 |
Account last made up date | Fri, 31st Aug 2018 |
Next confirmation statement due date | Mon, 26th Aug 2019 |
Last confirmation statement dated | Sun, 12th Aug 2018 |
Barry K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Katrina K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
Net Worth | 3 316 | 40 855 | 8 166 | ||
Balance Sheet | |||||
Cash Bank In Hand | 25 394 | 31 248 | 8 910 | ||
Cash Bank On Hand | 8 910 | 837 | 32 | ||
Current Assets | 36 727 | 75 189 | 42 665 | 16 914 | 32 |
Debtors | 11 333 | 43 941 | 33 755 | 16 077 | |
Net Assets Liabilities | 8 166 | 878 | |||
Net Assets Liabilities Including Pension Asset Liability | 3 316 | 40 855 | 8 166 | ||
Other Debtors | 22 955 | 16 077 | |||
Property Plant Equipment | 1 331 | 836 | 836 | ||
Tangible Fixed Assets | 2 725 | 2 272 | 1 331 | ||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | ||
Profit Loss Account Reserve | 3 315 | 40 854 | 8 165 | ||
Shareholder Funds | 3 316 | 40 855 | 8 166 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 33 879 | 22 956 | |||
Amount Specific Advance Or Credit Made In Period Directors | 132 894 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 143 817 | 22 956 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 432 | 4 927 | |||
Average Number Employees During Period | 2 | ||||
Creditors | 35 812 | 16 872 | 1 200 | ||
Creditors Due Within One Year | 35 961 | 36 397 | 35 812 | ||
Dividends Paid | 70 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 495 | ||||
Net Current Assets Liabilities | 766 | 38 792 | 6 853 | 42 | -1 168 |
Number Shares Allotted | 1 | 1 | |||
Number Shares Issued Fully Paid | 1 | ||||
Other Creditors | 2 776 | 840 | 300 | ||
Other Taxation Social Security Payable | 32 976 | 16 032 | |||
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | 62 712 | ||||
Property Plant Equipment Gross Cost | 5 763 | 5 763 | |||
Provisions For Liabilities Balance Sheet Subtotal | 18 | ||||
Provisions For Liabilities Charges | 175 | 209 | 18 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
Tangible Fixed Assets Additions | 1 174 | ||||
Tangible Fixed Assets Cost Or Valuation | 8 306 | 5 763 | |||
Tangible Fixed Assets Depreciation | 5 581 | 3 491 | 4 432 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 073 | 941 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 163 | ||||
Tangible Fixed Assets Disposals | 3 717 | ||||
Total Assets Less Current Liabilities | 3 491 | 41 064 | 8 184 | 878 | -332 |
Trade Creditors Trade Payables | 60 | 900 | |||
Trade Debtors Trade Receivables | 10 800 | ||||
Advances Credits Directors | 461 | 33 879 | 22 956 | ||
Advances Credits Made In Period Directors | 43 408 | ||||
Advances Credits Repaid In Period Directors | 461 | 9 068 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, January 2020 |
gazette | Free Download (1 page) |
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