K.walker Development Services Ltd is a private limited company situated at 39A Cefn Coed Road, Cardiff CF23 6AP. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-08-09, this 4-year-old company is run by 1 director.
Director Kim W., appointed on 09 August 2019.
The company is classified as "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was filed on 2022-08-08 and the deadline for the following filing is 2023-08-22. What is more, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 39a Cefn Coed Road |
| Town | Cardiff |
| Post code | CF23 6AP |
| Country of origin | United Kingdom |
| Registration Number | 12149072 |
| Date of Incorporation | Fri, 9th Aug 2019 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 22nd Aug 2023 (2023-08-22) |
| Last confirmation statement dated | Mon, 8th Aug 2022 |
Position: Director
Appointed: 09 August 2019
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Kim W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jacqueline W. This PSC owns 25-50% shares and has 25-50% voting rights.
Kim W.
| Notified on | 9 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jacqueline W.
| Notified on | 9 August 2019 |
| Ceased on | 22 August 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 | 83 860 | 254 607 |
| Current Assets | 252 227 | 527 589 | 254 607 |
| Debtors | 5 978 | ||
| Other Debtors | 5 978 | ||
| Total Inventories | 252 225 | 437 751 | |
| Property Plant Equipment | 18 750 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 250 | 10 937 | |
| Average Number Employees During Period | 5 | 5 | |
| Creditors | 252 705 | 405 795 | 98 633 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 250 | 4 687 | |
| Net Current Assets Liabilities | -478 | 121 794 | 155 974 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 |
| Other Creditors | 252 705 | 350 309 | 39 060 |
| Other Taxation Social Security Payable | 42 303 | 59 426 | |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 25 000 | ||
| Total Assets Less Current Liabilities | -478 | 140 544 | 170 037 |
| Trade Creditors Trade Payables | 13 183 | 147 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 11th, November 2023 |
gazette | Free Download (1 page) |
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