Kerry And Green Financial Services Limited
Second Floor Poynt South Upper Parliament Street NG1 6LF Nottingham
Number: 04583316
Incorporation date: 2002-11-06
Dissolution date: 2018-12-04
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered with number 04583316 22 years ago, Kerry And Green Financial Services Ltd had been a private limited company until 2018-12-04 - the date it was dissolved. Its latest registration address was Second Floor Poynt South, Upper Parliament Street Nottingham.
Anthony S. and Adam C. were listed as company's directors and were running the company for 3 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2015-11-30 |
| Currency | |||||
| Net Worth | 2 947 | 5 482 | 23 522 | 19 213 | 3 290 |
| Balance Sheet | |||||
| Cash Bank In Hand | 17 163 | 21 982 | 34 756 | 26 505 | 8 958 |
| Current Assets | 17 630 | 22 472 | 35 135 | 26 884 | 10 405 |
| Debtors | 467 | 490 | 379 | 379 | 1 447 |
| Intangible Fixed Assets | 1 350 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 947 | 5 482 | 23 522 | 19 213 | 3 290 |
| Tangible Fixed Assets | 1 349 | 1 059 | 943 | 852 | 666 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 2 847 | 5 382 | 23 422 | 19 113 | 3 190 |
| Shareholder Funds | 2 947 | 5 482 | 23 522 | 19 213 | 3 290 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 17 382 | 18 049 | 12 461 | 8 429 | 7 726 |
| Fixed Assets | 2 699 | 1 059 | 943 | 852 | 666 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 150 | 13 500 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 350 | ||||
| Intangible Fixed Assets Cost Or Valuation | 13 500 | 13 500 | |||
| Net Current Assets Liabilities | 248 | 4 423 | 22 674 | 18 455 | 2 679 |
| Number Shares Allotted | 50 | 50 | 50 | 50 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 95 | 94 | 55 | ||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 |
| Tangible Fixed Assets Additions | 109 | 185 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 134 | 20 634 | 20 743 | 20 819 | 20 819 |
| Tangible Fixed Assets Depreciation | 5 785 | 19 575 | 19 800 | 19 967 | 20 153 |
| Tangible Fixed Assets Depreciation Charged In Period | 290 | 225 | 224 | 186 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 57 | ||||
| Tangible Fixed Assets Disposals | 109 | ||||
| Total Assets Less Current Liabilities | 2 947 | 5 482 | 23 617 | 19 307 | 3 345 |
Role: Director
Appointed: 30 November 2015
Latest update: 25 January 2022
Role: Director
Appointed: 30 November 2015
Latest update: 25 January 2022
| Account next due date | 31 August 2017 |
| Account last made up date | 30 November 2015 |
| Confirmation statement next due date | 20 November 2016 |
| Return last made up date | 06 November 2015 |
| Annual Accounts 15 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 15 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-02-01 |
| Annual Accounts 25 March 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 25 March 2015 |
| Annual Accounts 3 March 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 3 March 2016 |
| Annual Accounts 17 March 2014 | |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 17 March 2014 |
(4 pages)