K2 Underwriting Management Services Ltd
75 Springfield Road Chelmsford CM2 6JB Essex
Number: 04282653
Incorporation date: 2001-09-06
Dissolution date: 2015-04-28
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located at 75 Springfield Road, Essex CM2 6JB K2 Underwriting Management Services Limited was a Private Limited Company and issued a 04282653 Companies House Reg No. The firm was started on 2001-09-06. K2 Underwriting Management Services Limited had existed on the British market for 14 years.
Neil P. was this particular company's managing director, chosen to lead the company in 2001 in September.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 26 865 | 23 736 | 6 138 |
| Balance Sheet | |||
| Cash Bank In Hand | 28 624 | 25 706 | 17 113 |
| Current Assets | 40 798 | 35 392 | 25 663 |
| Debtors | 12 174 | 9 686 | 8 550 |
| Net Assets Liabilities Including Pension Asset Liability | 26 865 | 23 736 | 6 138 |
| Tangible Fixed Assets | 602 | 377 | 343 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 26 765 | 23 636 | 6 038 |
| Shareholder Funds | 26 865 | 23 736 | 6 138 |
| Other Financial Data | |||
| Creditors Due Within One Year | 14 535 | 11 958 | 19 799 |
| Net Current Assets Liabilities | 26 263 | 23 434 | 5 864 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 75 | 69 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 220 | 404 | |
| Tangible Fixed Assets Cost Or Valuation | 4 914 | 3 416 | 3 820 |
| Tangible Fixed Assets Depreciation | 4 312 | 3 039 | 3 477 |
| Tangible Fixed Assets Depreciation Charged In Period | 445 | 438 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 718 | ||
| Tangible Fixed Assets Disposals | 1 718 | ||
| Total Assets Less Current Liabilities | 26 865 | 23 811 | 6 207 |
Role: Secretary
Appointed: 06 September 2001
Latest update: 10 March 2024
Role: Director
Appointed: 06 September 2001
Latest update: 10 March 2024
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Return next due date | 04 October 2014 |
| Return last made up date | 06 September 2013 |
| Annual Accounts 22 October 2012 | |
|---|---|
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 22 October 2012 |
| Annual Accounts 4 November 2013 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 4 November 2013 |
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