K & V E M Installations Ltd
3 Ashford Road Wiltshire SN1 3NT Swindon
Number: 06199795
Incorporation date: 2007-04-02
Dissolution date: 2023-05-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular business was situated in Swindon with reg. no. 06199795. The firm was established in the year 2007. The office of the company was located at 3 Ashford Road Wiltshire. The area code for this address is SN1 3NT. This enterprise was officially closed in 2023, meaning it had been active for 16 years.
Kenneth M. was the following firm's director, appointed on 2007/04/02.
Kenneth M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -575 | 503 | 1 450 | 6 956 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 754 | 1 775 | 2 325 | 2 119 | 3 880 | 4 637 | 481 | |||
| Current Assets | 2 745 | 3 431 | 2 325 | 3 025 | 3 905 | 4 637 | ||||
| Debtors | 906 | 25 | ||||||||
| Net Assets Liabilities | 6 956 | 111 | -643 | 1 008 | 4 022 | 5 046 | 1 562 | |||
| Property Plant Equipment | 10 766 | 8 279 | 7 634 | 5 725 | 4 570 | 3 427 | 2 570 | |||
| Cash Bank In Hand | 2 745 | 3 431 | 763 | 754 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -575 | 503 | 1 450 | 6 956 | ||||||
| Tangible Fixed Assets | 560 | 420 | 10 994 | 10 766 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -675 | 403 | 1 350 | 6 856 | ||||||
| Shareholder Funds | -575 | 503 | 1 450 | 6 956 | ||||||
| Other Financial Data | ||||||||||
| Version Production Software | 2 020 | 2 021 | ||||||||
| Accrued Liabilities | 720 | 720 | 600 | 600 | 600 | 600 | 625 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 562 | 4 278 | 6 723 | 8 632 | 10 155 | 11 298 | 12 155 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 229 | 1 800 | 368 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 3 844 | 8 465 | 10 602 | 7 742 | 4 453 | 3 018 | 1 489 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 716 | 2 445 | 1 909 | 1 523 | 1 143 | 857 | ||||
| Loans From Directors | 3 844 | 8 465 | 9 449 | 4 868 | 50 | 117 | 121 | |||
| Net Current Assets Liabilities | -1 135 | 83 | -9 544 | -3 810 | -6 690 | -8 277 | -4 717 | -548 | 1 619 | -1 008 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 12 328 | 12 557 | 14 357 | 14 357 | 14 725 | 14 725 | 14 725 | |||
| Taxation Social Security Payable | 758 | 553 | 2 274 | 3 803 | 2 301 | 743 | ||||
| Total Assets Less Current Liabilities | -575 | 503 | 7 676 | 1 589 | -643 | |||||
| Trade Debtors Trade Receivables | 906 | 25 | ||||||||
| Creditors Due Within One Year | 3 880 | 3 348 | 10 307 | 4 564 | ||||||
| Fixed Assets | 560 | 420 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 327 | 1 327 | 12 328 | 12 328 | ||||||
| Tangible Fixed Assets Depreciation | 767 | 907 | 1 334 | 1 562 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 140 | 228 | ||||||||
Role: Director
Appointed: 02 April 2007
Latest update: 1 September 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 16 April 2023 |
| Confirmation statement last made up date | 02 April 2022 |
| Annual Accounts 14 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 14 December 2012 |
| Annual Accounts 28 November 2016 | |
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 28 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
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