Kj Sethiba-Mahlatsi Limited was dissolved on 2023-05-23.
Kj Sethiba-mahlatsi was a private limited company that was located at 139 Alexandra Road, Alexandra Road, Grantham, NG31 7AW, ENGLAND. Its full net worth was estimated to be approximately 240 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (formally started on 2014-11-12) was run by 2 directors.
Director Makhale M. who was appointed on 14 November 2017.
Director Kagelelo M. who was appointed on 12 November 2014.
The company was officially categorised as "residential nursing care facilities" (87100).
The latest confirmation statement was sent on 2022-11-07 and last time the statutory accounts were sent was on 30 November 2021.
2015-11-12 was the date of the latest annual return.
| Office Address | 139 Alexandra Road |
| Office Address2 | Alexandra Road |
| Town | Grantham |
| Post code | NG31 7AW |
| Country of origin | United Kingdom |
| Registration Number | 09307193 |
| Date of Incorporation | Wed, 12th Nov 2014 |
| Date of Dissolution | Tue, 23rd May 2023 |
| Industry | Residential nursing care facilities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 31st Aug 2023 |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 21st Nov 2023 |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 14 November 2017
Position: Director
Appointed: 12 November 2014
Kagelelo M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 240 | 100 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 417 | 385 | 2 207 | 5 508 | |||
| Current Assets | 4 759 | 8 417 | 5 508 | 8 403 | 9 257 | ||
| Net Assets Liabilities | 100 | 802 | 236 | 190 | 1 841 | 446 | |
| Cash Bank In Hand | 4 660 | 8 417 | |||||
| Debtors | 99 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 240 | 100 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 140 | ||||||
| Shareholder Funds | 240 | 100 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | |||||
| Accrued Liabilities | 1 050 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
| Creditors | 8 317 | -417 | 1 971 | 5 318 | 6 562 | 8 811 | |
| Loans From Directors | 2 738 | -1 203 | 225 | 2 221 | |||
| Net Current Assets Liabilities | 100 | 802 | 236 | 190 | 1 841 | 446 | |
| Other Creditors | 1 454 | ||||||
| Taxation Social Security Payable | 4 125 | 786 | 696 | 3 097 | |||
| Total Assets Less Current Liabilities | 190 | 1 841 | 446 | ||||
| Creditors Due Within One Year | 4 519 | 8 317 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Value Shares Allotted | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, May 2023 |
gazette | Free Download (1 page) |
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