3kap.x Ltd
9 Progress Business Centre Whittle Parkway SL1 6DQ Slough
Number: 07963131
Incorporation date: 2012-02-24
Dissolution date: 2022-04-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07963131 12 years ago, 3kap.x Limited had been a private limited company until 2022-04-19 - the time it was dissolved. The business last known office address was 9 Progress Business Centre, Whittle Parkway Slough.
This company was administered by 1 managing director: Sunil K. who was maintaining it from 2012-02-24 to the date it was dissolved on 2022-04-19.
Sunil K. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 769 | 13 326 | 14 172 | 27 490 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 39 165 | 38 987 | 35 568 | 732 | ||||
| Cash Bank On Hand | 732 | 2 004 | 2 004 | 2 004 | ||||
| Current Assets | 39 568 | 132 033 | 45 982 | 11 146 | 12 418 | 12 418 | 12 418 | |
| Debtors | 403 | 93 046 | 10 414 | 10 414 | 10 414 | 10 414 | 10 414 | |
| Intangible Fixed Assets | 185 891 | 185 891 | ||||||
| Net Assets Liabilities | 27 490 | 14 080 | 14 080 | 100 | 100 | |||
| Net Assets Liabilities Including Pension Asset Liability | 7 769 | 13 326 | 14 172 | 27 490 | ||||
| Property Plant Equipment | 1 282 | 1 282 | 1 282 | 1 282 | ||||
| Tangible Fixed Assets | 2 280 | 2 280 | 1 710 | 1 282 | ||||
| Capital & Reserves | ||||||||
| Profit Loss Account Reserve | 7 769 | 13 326 | 14 172 | 27 490 | ||||
| Shareholder Funds | 7 769 | 13 326 | 14 172 | 27 490 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 998 | 998 | ||||||
| Creditors | 37 132 | 57 075 | 57 075 | 57 075 | ||||
| Creditors Due After One Year | 36 015 | 24 796 | 163 425 | 37 132 | ||||
| Creditors Due Within One Year | -1 936 | 96 191 | 46 986 | 95 697 | ||||
| Debtors Due After One Year | -403 | -93 046 | ||||||
| Fixed Assets | 2 280 | 187 601 | 187 173 | 187 173 | 187 173 | 187 173 | ||
| Intangible Assets | 185 891 | 185 891 | 185 891 | 185 891 | ||||
| Intangible Assets Gross Cost | 185 891 | 185 891 | ||||||
| Intangible Fixed Assets Additions | 185 891 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 185 891 | |||||||
| Net Current Assets Liabilities | 41 504 | 35 842 | -1 004 | -84 551 | -78 018 | -78 018 | -78 018 | |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 37 132 | 57 075 | 57 075 | 57 075 | ||||
| Other Taxation Social Security Payable | 65 256 | 62 362 | 62 362 | 62 362 | ||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 280 | 2 280 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 38 000 | 38 000 | 38 000 | 38 000 | ||||
| Provisions For Liabilities Charges | 9 000 | 38 000 | ||||||
| Tangible Fixed Assets Additions | 2 280 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 280 | 2 280 | 2 280 | |||||
| Tangible Fixed Assets Depreciation | 570 | 998 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 570 | 428 | ||||||
| Total Assets Less Current Liabilities | 43 784 | 38 122 | 186 597 | 102 622 | 109 155 | 109 155 | 109 155 | |
| Trade Creditors Trade Payables | 21 941 | 21 941 | 21 941 | 21 941 | ||||
| Trade Debtors Trade Receivables | 10 414 | 10 414 | 10 414 | 10 414 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Role: Director
Appointed: 24 February 2012
Latest update: 12 November 2022
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 12 May 2021 |
| Confirmation statement last made up date | 31 March 2020 |
| Annual Accounts 31 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 31 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 | 31 December 2015 |
| Annual Accounts 31 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 | 31 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 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 31 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 31 December 2013 |
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