141 Kings Road Management Limited
C/o Dsj Partners, 1 Bell Street 2nd Floor NW1 5BY London
Number: 10716176
Incorporation date: 2017-04-07
Dissolution date: 2023-07-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at C/o Dsj Partners, 1 Bell Street, London NW1 5BY 141 Kings Road Management Ltd was classified as a Private Limited Company with 10716176 registration number. This firm had been started seven years ago before was dissolved on 2023-07-11.
The following firm was supervised by 1 managing director: Robert Y. who was controlling it for six years.
Robert Y. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 11 855 | 12 919 | 41 709 | 62 665 | 1 700 |
| Current Assets | 42 267 | 97 740 | 155 436 | 200 385 | 4 360 |
| Debtors | 30 412 | 84 821 | 113 727 | 137 720 | 2 660 |
| Other Debtors | 9 465 | 16 349 | 8 633 | 6 242 | |
| Property Plant Equipment | 76 700 | 59 450 | 46 382 | 28 826 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 833 | 29 355 | 48 113 | 67 319 | 96 145 |
| Corporation Tax Payable | 1 883 | 4 167 | 3 395 | 4 137 | 1 643 |
| Creditors | 120 849 | 158 391 | 201 691 | 229 005 | 4 359 |
| Disposals Property Plant Equipment | 517 | 221 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 833 | 19 602 | 18 758 | 19 206 | 28 826 |
| Net Current Assets Liabilities | -78 582 | -60 651 | -46 255 | -28 620 | 1 |
| Other Creditors | 33 553 | 72 746 | 121 371 | 167 036 | 227 |
| Other Taxation Social Security Payable | 3 641 | 6 656 | 4 617 | 6 176 | |
| Property Plant Equipment Gross Cost | 86 533 | 88 805 | 94 495 | 96 145 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 87 050 | 2 573 | 5 690 | 1 650 | |
| Total Assets Less Current Liabilities | -1 882 | -1 201 | 127 | 206 | 1 |
| Trade Creditors Trade Payables | 81 772 | 74 822 | 72 308 | 51 656 | 1 842 |
| Trade Debtors Trade Receivables | 20 947 | 68 472 | 105 094 | 131 478 | 2 660 |
| Average Number Employees During Period | 1 | 1 | 1 | ||
Role: Director
Appointed: 07 April 2017
Latest update: 20 March 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 20 April 2023 |
| Confirmation statement last made up date | 06 April 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 07 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
(1 page)