Founded in 2014, Kt Dodd, classified under reg no. 08969159 is an active company. Currently registered at 29 Hole Lane NE16 5NH, Newcastle Upon Tyne the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Joan C., Kevin D.. Of them, Kevin D. has been with the company the longest, being appointed on 31 March 2014 and Joan C. has been with the company for the least time - from 1 August 2022. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Hole Lane |
| Office Address2 | Sunniside |
| Town | Newcastle Upon Tyne |
| Post code | NE16 5NH |
| Country of origin | United Kingdom |
| Registration Number | 08969159 |
| Date of Incorporation | Mon, 31st Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 August 2022
Position: Director
Appointed: 31 March 2014
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Kevin D. The abovementioned PSC has significiant influence or control over this company,.
Kevin D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 6 640 | 6 105 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 18 125 | 25 251 | 21 425 | 6 028 | 11 966 | 8 916 | ||||
| Net Assets Liabilities | -10 186 | -24 964 | -11 330 | -6 975 | -7 258 | -1 841 | -5 859 | |||
| Cash Bank In Hand | 932 | |||||||||
| Cash Bank On Hand | 932 | |||||||||
| Debtors | 18 125 | 24 319 | 21 425 | 5 382 | 10 626 | 13 514 | 9 717 | 6 027 | ||
| Other Debtors | 23 439 | 18 045 | 5 142 | 10 126 | 12 449 | 8 926 | 6 027 | |||
| Property Plant Equipment | 386 | 324 | 261 | 199 | 137 | 567 | 423 | |||
| Tangible Fixed Assets | 386 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 640 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 6 540 | 6 005 | ||||||||
| Shareholder Funds | 6 640 | 6 105 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||||
| Creditors | 19 532 | 25 595 | 15 829 | 15 698 | 8 662 | 17 259 | 3 119 | 14 160 | 15 662 | |
| Fixed Assets | 422 | 353 | 887 | |||||||
| Net Current Assets Liabilities | 6 640 | 5 719 | -4 170 | -10 447 | -9 465 | -2 805 | -7 542 | -4 562 | -2 194 | -6 746 |
| Total Assets Less Current Liabilities | 6 640 | 6 105 | -3 846 | -10 186 | -9 266 | -2 668 | -6 975 | -4 139 | -1 841 | -5 859 |
| Accumulated Depreciation Impairment Property Plant Equipment | 62 | 124 | 187 | 249 | 311 | 380 | 524 | |||
| Bank Borrowings Overdrafts | 3 258 | 3 235 | 7 063 | 5 480 | 4 521 | 5 954 | ||||
| Creditors Due Within One Year | 11 485 | 19 532 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 | 63 | 62 | 62 | 69 | 144 | ||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Creditors | 4 391 | 15 698 | 8 662 | 1 526 | 3 119 | |||||
| Other Taxation Social Security Payable | 19 532 | 22 337 | 8 203 | 13 028 | 10 838 | 11 212 | 3 109 | |||
| Par Value Share | 1 | |||||||||
| Property Plant Equipment Gross Cost | 448 | 448 | 448 | 448 | 448 | 947 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 448 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 448 | |||||||||
| Tangible Fixed Assets Depreciation | 62 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 62 | |||||||||
| Trade Debtors Trade Receivables | 880 | 3 380 | 240 | 500 | 1 065 | 791 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 499 | |||||||||
| Trade Creditors Trade Payables | 1 | |||||||||
| Value Shares Allotted | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 2nd, July 2023 |
accounts | Free Download (8 pages) |
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