Founded in 2013, Kwik Seal, classified under reg no. 08500652 is a active - proposal to strike off company. Currently registered at 33 Crawford Street WA9 4XQ, St. Helens the company has been in the business for eleven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2019/04/30.
Office Address | 33 Crawford Street |
Office Address2 | Clock Face |
Town | St. Helens |
Post code | WA9 4XQ |
Country of origin | United Kingdom |
Registration Number | 08500652 |
Date of Incorporation | Tue, 23rd Apr 2013 |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 30th Apr 2021 (1095 days after) |
Account last made up date | Tue, 30th Apr 2019 |
Next confirmation statement due date | Sat, 7th May 2022 (2022-05-07) |
Last confirmation statement dated | Fri, 23rd Apr 2021 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Neil R. The abovementioned PSC and has 50,01-75% shares.
Neil R.
Notified on | 23 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Net Worth | 1 269 | 4 505 | 34 400 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 87 | 1 493 | 2 049 | |||
Current Assets | 16 422 | 32 204 | 98 174 | 129 605 | 52 756 | 34 038 |
Debtors | 16 420 | 32 203 | 98 174 | 129 518 | 51 263 | 31 989 |
Net Assets Liabilities | 79 786 | 60 217 | 50 972 | |||
Other Debtors | 24 452 | 21 778 | ||||
Property Plant Equipment | 8 813 | 6 770 | 15 481 | |||
Cash Bank In Hand | 2 | 1 | ||||
Tangible Fixed Assets | 6 750 | 6 338 | 4 686 | |||
Net Assets Liabilities Including Pension Asset Liability | 4 505 | 34 400 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 1 169 | 4 405 | 34 300 | |||
Shareholder Funds | 1 269 | 4 505 | 34 400 | |||
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | 2 000 | 2 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 726 | 8 799 | 11 025 | 12 964 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 200 | 183 | 10 650 | |||
Average Number Employees During Period | 7 | 4 | ||||
Creditors | 58 632 | -691 | -1 453 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 073 | 2 226 | 1 939 | |||
Loans From Directors | 3 | -14 918 | ||||
Net Current Assets Liabilities | -5 481 | -1 833 | 29 714 | 70 973 | 53 447 | 35 491 |
Other Creditors | 890 | 1 017 | 30 387 | |||
Prepayments Accrued Income | 2 824 | |||||
Property Plant Equipment Gross Cost | 10 412 | 17 612 | 17 795 | 28 445 | ||
Taxation Social Security Payable | 41 996 | -3 711 | -17 904 | |||
Trade Creditors Trade Payables | 15 746 | 2 895 | ||||
Trade Debtors Trade Receivables | 105 066 | 29 485 | 29 165 | |||
Value-added Tax Payable | -3 913 | |||||
Creditors Due Within One Year | 21 903 | 34 037 | 68 460 | |||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 1 412 | |||||
Tangible Fixed Assets Cost Or Valuation | 9 000 | 10 412 | ||||
Tangible Fixed Assets Depreciation | 2 250 | 4 074 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 824 | |||||
Total Assets Less Current Liabilities | 1 269 | 4 505 | ||||
Fixed Assets | 6 338 | 4 686 | ||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 1st, March 2022 |
gazette | Free Download (1 page) |
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