Jagd & Sport Kelemen Ltd
05684633: Companies House Default Address CF14 8LH Cardiff
Number: 05684633
Incorporation date: 2006-01-23
Dissolution date: 2021-03-30
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Jagd & Sport Kelemen came into being in 2006 as a company enlisted under no 05684633, located at CF14 8LH Cardiff at 05684633: Companies House Default Address. The firm's last known status was dissolved. Jagd & Sport Kelemen had been on the market for at least fifteen years.
The following limited company was managed by a single director: Bernd K., who was appointed eighteen years ago.
Bernd K. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | |||||||
| Net Worth | -31 258 | -30 830 | 38 142 | 50 478 | 46 582 | 42 693 | 41 533 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 138 | 34 | 830 | 47 | 1 025 | 27 | |
| Current Assets | 3 012 | 3 352 | 8 055 | 6 201 | 5 276 | 4 278 | 5 622 |
| Debtors | 1 239 | 1 727 | 7 139 | 4 255 | 3 251 | 3 251 | |
| Net Assets Liabilities Including Pension Asset Liability | -31 258 | 9 282 | 38 142 | 50 478 | 46 582 | 42 693 | 41 533 |
| Stocks Inventory | 1 635 | 1 591 | 1 550 | 1 899 | 1 000 | 1 000 | |
| Tangible Fixed Assets | 6 459 | 5 634 | 29 799 | 43 883 | 40 936 | 38 035 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 145 | 145 | 145 | 145 |
| Profit Loss Account Reserve | -31 358 | -30 930 | -46 149 | -52 131 | -63 701 | -70 843 | -75 032 |
| Shareholder Funds | -31 258 | -30 830 | 38 142 | 50 478 | 46 582 | 42 693 | 41 533 |
| Other Financial Data | |||||||
| Creditors Due After One Year | 41 029 | 40 112 | |||||
| Fixed Assets | 6 459 | 5 634 | 36 503 | 43 883 | 40 936 | 38 035 | 35 235 |
| Net Current Assets Liabilities | 3 312 | 3 648 | 8 343 | 6 595 | 5 646 | 4 658 | 6 298 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Aggregate Reserves | 40 112 | 75 699 | 102 464 | 110 138 | 113 391 | 116 420 | |
| Other Debtors Due After One Year | 3 251 | 3 251 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 300 | 296 | 288 | 394 | 370 | 380 | 676 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 24 165 | 7 380 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 459 | 5 634 | 29 799 | 43 883 | 40 936 | 38 035 | |
| Tangible Fixed Assets Disposals | 2 947 | 2 901 | |||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -825 | ||||||
| Total Assets Less Current Liabilities | 9 771 | 9 282 | 46 724 | 50 478 | 46 582 | 42 693 | 41 533 |
Role: Director
Appointed: 23 January 2006
Latest update: 12 October 2023
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 06 March 2021 |
| Confirmation statement last made up date | 23 January 2020 |
| Annual Accounts 31 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-01-01 |
| End Date For Period Covered By Report | 2011-12-31 |
| Date Approval Accounts | 31 March 2013 |
| Annual Accounts 25 April 2014 | |
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 25 April 2014 |
| Annual Accounts 20 March 2015 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 20 March 2015 |
| Annual Accounts 20 February 2016 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 20 February 2016 |
| Annual Accounts 1 March 2017 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 1 March 2017 |
| Annual Accounts 21 January 2018 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 21 January 2018 |
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