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20190221 Limited BIRMINGHAM

20190221 started in year 2007 as Private Limited Company with registration number 06359374. The 20190221 company has been functioning successfully for seventeen years now and its status is liquidation. The firm's office is based in Birmingham at Sanderlings, Beckett's Farm. Postal code: B47 6AJ. Since March 5, 2019 20190221 Limited is no longer carrying the name Kontrol Uk.

20190221 Limited Address / Contact

Office Address Sanderlings, Beckett's Farm
Office Address2 Alcester Road
Town Birmingham
Post code B47 6AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06359374
Date of Incorporation Mon, 3rd Sep 2007
Industry Non-specialised wholesale trade
End of financial Year 30th June
Company age 17 years old
Account next due date Sun, 31st Mar 2019 (1850 days after)
Account last made up date Sat, 31st Dec 2016
Next confirmation statement due date Tue, 17th Sep 2019 (2019-09-17)
Last confirmation statement dated Mon, 3rd Sep 2018

Company staff

Kenneth B.

Position: Director

Appointed: 04 September 2007

Julie B.

Position: Secretary

Appointed: 04 September 2007

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 03 September 2007

Resigned: 03 September 2007

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 03 September 2007

Resigned: 03 September 2007

People with significant control

Kenneth B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Kontrol Uk March 5, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-31
Net Worth367 734445 376515 532534 688 
Balance Sheet
Cash Bank In Hand91 761120 217141 79966 809 
Cash Bank On Hand   66 80927 972
Current Assets634 337666 605807 177858 640750 307
Debtors327 984365 007456 241492 072514 130
Property Plant Equipment   3 047148 263
Stocks Inventory214 592181 381209 137299 759 
Tangible Fixed Assets4733 3385 5293 047 
Total Inventories   299 759208 205
Net Assets Liabilities Including Pension Asset Liability367 734445 376   
Reserves/Capital
Called Up Share Capital2222 
Profit Loss Account Reserve367 732445 374515 530534 686 
Shareholder Funds367 734445 376515 532534 688 
Other
Amount Specific Advance Or Credit Directors    90 000
Amount Specific Advance Or Credit Made In Period Directors    90 000
Accrued Liabilities Deferred Income   6 9671 633
Accumulated Depreciation Impairment Property Plant Equipment   9 48810 535
Average Number Employees During Period    11
Bank Borrowings Overdrafts   124 809312 538
Corporation Tax Payable   38 960 
Creditors   326 999503 104
Creditors Due Within One Year261 645224 567297 174326 999 
Dividends Paid    77 800
Increase From Depreciation Charge For Year Property Plant Equipment    1 047
Net Current Assets Liabilities372 692442 038510 003531 641247 203
Number Shares Allotted 222 
Number Shares Issued Fully Paid    2
Other Remaining Borrowings    19 022
Other Taxation Social Security Payable   2 3632 124
Par Value Share 1111
Prepayments Accrued Income   22 400545
Profit Loss    -61 422
Property Plant Equipment Gross Cost   12 535158 798
Share Capital Allotted Called Up Paid2222 
Tangible Fixed Assets Additions 4 6755 000  
Tangible Fixed Assets Cost Or Valuation2 8607 53512 535  
Tangible Fixed Assets Depreciation2 3874 1977 0069 488 
Tangible Fixed Assets Depreciation Charged In Period 1 8102 8102 482 
Total Additions Including From Business Combinations Property Plant Equipment    146 263
Total Assets Less Current Liabilities373 165445 376515 532534 688395 466
Trade Creditors Trade Payables   124 944159 406
Trade Debtors Trade Receivables   469 672423 585
Creditors Due After One Year5 431    
Fixed Assets4733 338   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
New registered office address Sanderlings, Beckett's Farm Alcester Road Birmingham B47 6AJ. Change occurred on August 21, 2023. Company's previous address: Unit 1 Woodside Farm Lizard Lane Tong Shifnal TF11 8QE England.
filed on: 21st, August 2023 		Free Download (2 pages)

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