Kwango Limited
Exchange House 494 Midsummer Boulevard MK9 2EA Milton Keynes
Number: 05383720
Incorporation date: 2005-03-07
Dissolution date: 2019-12-03
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05383720 nineteen years ago, Kwango Ltd had been a private limited company until 2019/12/03 - the time it was dissolved. The latest mailing address was Exchange House, 494 Midsummer Boulevard Milton Keynes.
Stephen G. was this specific enterprise's director, assigned to lead the company in 2005 in March.
Stephen G. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-07-31 |
| Currency | |||||
| Net Worth | 442 728 | 325 189 | 245 345 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 404 102 | 398 311 | 323 254 | ||
| Cash Bank On Hand | 323 254 | 131 018 | |||
| Current Assets | 525 915 | 441 832 | 354 185 | 143 991 | 2 000 |
| Debtors | 121 813 | 43 521 | 30 931 | 12 973 | 2 000 |
| Property Plant Equipment | 3 524 | 2 643 | |||
| Tangible Fixed Assets | 4 739 | 4 699 | 3 524 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | ||
| Profit Loss Account Reserve | 440 728 | 323 189 | 243 345 | ||
| Shareholder Funds | 442 728 | 325 189 | 245 345 | ||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 78 724 | 6 348 | 2 000 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 72 376 | 8 348 | |||
| Accrued Liabilities | 1 901 | 2 246 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 153 | 15 034 | |||
| Amounts Owed By Related Parties | 2 000 | ||||
| Amounts Owed To Directors | 78 724 | 6 348 | |||
| Average Number Employees During Period | 3 | 3 | 2 | ||
| Corporation Tax Payable | -2 245 | ||||
| Creditors | 112 364 | 35 915 | |||
| Creditors Due Within One Year | 87 926 | 121 342 | 112 364 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 695 | ||||
| Disposals Property Plant Equipment | 17 677 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 881 | 661 | |||
| Loans From Directors | 6 348 | ||||
| Net Current Assets Liabilities | 437 989 | 320 490 | 241 821 | 108 076 | 2 000 |
| Number Shares Allotted | 2 000 | 2 000 | |||
| Number Shares Issued Fully Paid | 2 000 | 2 000 | |||
| Other Creditors | 422 | 12 594 | |||
| Other Payables Accrued Expenses | 5 147 | 5 129 | |||
| Other Taxation Social Security Payable | 626 | 186 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 252 | 378 | |||
| Property Plant Equipment Gross Cost | 17 677 | 17 677 | |||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | ||
| Tangible Fixed Assets Additions | 1 526 | ||||
| Tangible Fixed Assets Cost Or Valuation | 16 151 | 17 677 | |||
| Tangible Fixed Assets Depreciation | 11 412 | 12 978 | 14 153 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 566 | 1 175 | |||
| Total Assets Less Current Liabilities | 442 728 | 325 189 | 245 345 | 110 719 | 2 000 |
| Trade Creditors Trade Payables | 16 990 | 7 870 | |||
| Trade Debtors Trade Receivables | 30 679 | 12 595 | |||
| Value-added Tax Payable | 10 799 | 1 542 | |||
| Advances Credits Directors | 50 116 | ||||
| Advances Credits Made In Period Directors | 50 116 | ||||
Role: Director
Appointed: 10 March 2005
Latest update: 29 April 2022
Role: Secretary
Appointed: 10 March 2005
Latest update: 29 April 2022
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 21 March 2020 |
| Confirmation statement last made up date | 07 March 2019 |
| Annual Accounts 1 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 1 December 2015 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
(1 page)
V Drought & Co Limited
218 Downs Barn Boulevard Downs Barn
MK14 7QH
Milton Keynes
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2015 | Cornwall Council | 1 | £ 1 890.00 | |
| 2015-04-28 | 1245962 | £ 1 890.00 | 12301-training | |
| 2015 | Hampshire County Council | 2 | £ 2 985.00 | |
| 2015-05-20 | 2211160662 | £ 1 995.00 | Provision Of Courses | |
| 2014 | Hampshire County Council | 1 | £ 3 995.00 | |
| 2014-05-06 | 3110507421 | £ 3 995.00 | Other Training Courses And Qualification | |
| 2014 | Oxfordshire County Council | 1 | £ 990.00 | |
| 2014-10-06 | 4100883653 | £ 990.00 | Temporary Staff (njc Green Book) | |
| 2014 | Solihull Metropolitan Borough Council | 3 | £ 12 278.33 | |
| 2014-05-27 | 31650548 | £ 7 385.00 | Children & Education Services | |
| 2014 | Southampton City Council | 1 | £ 1 995.00 | |
| 2014-08-29 | 42294976 | £ 1 995.00 | Provision Of Courses - General | |
| 2013 | Hampshire County Council | 1 | £ 2 246.00 | |
| 2013-07-31 | 2209554498 | £ 2 246.00 | Social Care Training | |
| 2013 | Oxfordshire County Council | 2 | £ 22 770.00 | |
| 2013-01-10 | 4100672714 | £ 20 775.00 | Training Expenses | |
| 2013 | Southampton City Council | 1 | £ 595.00 | |
| 2013-10-30 | 42143676 | £ 595.00 | Other Employee Costs | |
| 2012 | Cornwall Council | 6 | £ 21 072.00 | |
| 2012-11-29 | 236104 | £ 9 995.00 | 12301-training | |
| 2012 | Devon County Council | 1 | £ 1 492.50 | |
| 2012-04-16 | FINSSCW30457217 | £ 1 492.50 | It Hardware - Scanners Printers Mfd's | |
| 2012 | Hampshire County Council | 1 | £ 1 995.00 | |
| 2012-05-17 | 2208420791 | £ 1 995.00 | Social Care Training | |
| 2012 | Isle of Wight Council | 3 | £ 15 370.00 | |
| 2012-01-03 | 5000173506 | £ 18 444.00 | Professional Services | |
| 2011 | Cornwall Council | 3 | £ 8 819.63 | |
| 2011-12-07 | 233328-1318827 | £ 4 788.00 | Training | |
| 2011 | Derbyshire County Council | 2 | £ 8 876.00 | |
| 2011-01-14 | 1900479515 | £ 7 981.00 | Software Licences | |
| 2011 | Devon County Council | 1 | £ 2 985.00 | |
| 2011-04-28 | FINSSCW20231826 | £ 2 985.00 | It Hardware - Scanners Printers Mfd's | |
| 2011 | Hartlepool Borough Council | 1 | £ 1 949.00 | |
| 2011-10-19 | BAC0316964 | £ 1 949.00 | Training Course Provision | |
| 2011 | Isle of Wight Council | 1 | £ 7 312.00 | |
| 2011-01-06 | 5000119974 | £ 7 312.00 | Train And Conference | |
| 2011 | Manchester City Council | 2 | £ 1 990.00 | |
| 2011-11-24 | 5100502885 | £ 995.00 | I T Provision | |
| 2011 | Sandwell Council | 1 | £ 4 000.00 | |
| 2011-05-01 | 2012P02_003052 | £ 4 000.00 | Children & Families | |
| 2010 | Redbridge | 1 | £ 19 195.00 | |
| 2010-12-14 | 60132995 | £ 19 195.00 | Employees / Indirect Employee Expenses | |
| 2010 | Cornwall Council | 2 | £ 14 082.38 | |
| 2010-11-17 | 202741-1063323 | £ 9 394.13 | Health & Safety Training | |
| 2010 | Hartlepool Borough Council | 1 | £ 689.00 | |
| 2010-05-19 | BAC0198561 | £ 689.00 | Training Course Provision | |
| 2010 | Manchester City Council | 1 | £ -695.00 | |
| 2010-12-07 | 5100397330 | £ -695.00 | Subsistence And Conference Expenses | |
| 2010 | Sandwell Council | 1 | £ 3 995.00 | |
| 2010-11-01 | 2010P08_001403 | £ 3 995.00 | Children And Young Peoples Services Exc Schools | |
| 1970 | Merton Council | 1 | £ 3 980.00 | |
| 1970-01-01 | 2507 | £ 3 980.00 | Employees |