4d2k Ltd
3 Holly Gardens West End SO30 3RU Southampton
Number: 06276417
Incorporation date: 2007-06-12
Dissolution date: 2021-11-25
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
4d2k came into being in 2007 as a company enlisted under no 06276417, located at SO30 3RU Southampton at 3 Holly Gardens. The company's last known status was dissolved. 4d2k had been operating offering its services for 14 years.
The officers included: Gwyneth D. appointed 17 years ago and Martyn D. appointed on Tuesday 12th June 2007.
Martyn D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -12 951 | -17 945 | -15 096 | -22 248 | |||||
| Balance Sheet | |||||||||
| Current Assets | 9 271 | 11 194 | 15 562 | 17 112 | 49 639 | 78 271 | 78 271 | 94 281 | 91 236 |
| Net Assets Liabilities | 8 657 | 10 750 | 8 630 | ||||||
| Cash Bank In Hand | 4 546 | 8 791 | 14 515 | 2 875 | 1 656 | 36 | |||
| Debtors | 4 725 | 2 403 | 1 047 | 14 237 | 47 983 | 78 235 | |||
| Net Assets Liabilities Including Pension Asset Liability | -12 951 | -17 945 | -15 096 | -22 248 | 599 | 8 657 | |||
| Tangible Fixed Assets | 1 502 | 1 126 | 1 201 | 998 | 959 | 661 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Shareholder Funds | -12 951 | -17 945 | -15 096 | -22 248 | |||||
| Profit Loss Account Reserve | -18 045 | -15 196 | -22 348 | 499 | 8 557 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 920 | 950 | |||||||
| Creditors | 70 275 | 83 901 | 82 883 | ||||||
| Fixed Assets | 1 502 | 1 126 | 1 201 | 998 | 661 | 370 | 1 227 | ||
| Net Current Assets Liabilities | -14 157 | -18 860 | -16 079 | -22 981 | -360 | 7 996 | 7 996 | 10 380 | 8 353 |
| Total Assets Less Current Liabilities | -12 655 | -17 734 | -14 878 | -21 983 | 599 | 8 657 | 11 670 | 9 580 | |
| Creditors Due Within One Year Total Current Liabilities | 23 428 | 30 054 | |||||||
| Provisions For Liabilities Charges | 296 | 211 | 218 | 265 | |||||
| Share Premium Account | -13 051 | -18 045 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 430 | 2 430 | 2 905 | 3 036 | 3 316 | 2 785 | |||
| Tangible Fixed Assets Depreciation | 928 | 1 304 | 1 704 | 2 038 | 2 357 | 2 124 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 376 | ||||||||
| Advances Credits Directors | -36 991 | -67 589 | |||||||
| Advances Credits Made In Period Directors | 43 111 | 37 917 | |||||||
| Advances Credits Repaid In Period Directors | 80 102 | 68 515 | |||||||
| Capital Employed | -22 248 | 599 | 8 657 | ||||||
| Creditors Due Within One Year | 30 054 | 31 641 | 40 093 | 49 999 | 70 275 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 475 | 131 | 280 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | 334 | 319 | 221 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 454 | ||||||||
| Tangible Fixed Assets Disposals | 531 | ||||||||
Role: Secretary
Appointed: 12 June 2007
Latest update: 11 January 2023
Role: Director
Appointed: 12 June 2007
Latest update: 11 January 2023
Role: Director
Appointed: 12 June 2007
Latest update: 11 January 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 26 June 2019 |
| Confirmation statement last made up date | 12 June 2018 |
| Annual Accounts 30 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 January 2014 |
| Annual Accounts 9 February 2015 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 9 February 2015 |
| Annual Accounts 15 June 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 15 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 22 December 2015 | |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 22 December 2015 |
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