Kakez Limited
2 Burnsall Walk M22 1SG Manchester
Number: 07160869
Incorporation date: 2010-02-17
Dissolution date: 2021-06-01
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered with number 07160869 fourteen years ago, Kakez Ltd had been a private limited company until 2021-06-01 - the time it was formally closed. The last known mailing address was 2 Burnsall Walk, Manchester.
Farhan A. was this particular firm's director, assigned this position in 2010 in February.
Farhan A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 16 377 | 8 121 | 5 034 | 5 390 | 6 965 | 3 675 | -546 | |||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 943 | 542 | ||||||||
| Current Assets | 25 498 | 19 322 | 20 664 | 18 512 | 19 855 | 25 218 | 19 708 | 11 932 | 11 965 | |
| Net Assets Liabilities | 546 | 3 254 | 150 | -383 | ||||||
| Property Plant Equipment | 2 955 | 2 512 | ||||||||
| Total Inventories | 10 989 | 11 423 | ||||||||
| Cash Bank In Hand | 5 681 | 548 | 810 | 449 | 2 119 | 3 064 | 1 693 | |||
| Debtors | 658 | 20 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 377 | 8 121 | 5 034 | 5 390 | 6 965 | 3 675 | -546 | |||
| Stocks Inventory | 19 159 | 18 754 | 19 854 | 18 063 | 17 736 | 22 154 | 18 015 | |||
| Tangible Fixed Assets | 75 | 2 548 | 2 166 | 1 841 | 3 604 | 4 091 | 3 477 | |||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 16 376 | 8 120 | 5 033 | 5 389 | 6 964 | 3 674 | -547 | |||
| Shareholder Funds | 16 377 | 8 121 | 5 034 | 5 390 | 6 965 | 3 675 | -546 | |||
| Other Financial Data | ||||||||||
| Version Production Software | 2 020 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 665 | 4 108 | 4 108 | |||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 23 731 | 18 141 | 14 327 | 383 | ||||||
| Finished Goods Goods For Resale | 10 989 | 11 423 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 443 | |||||||||
| Net Current Assets Liabilities | 16 302 | 5 573 | 2 868 | 3 549 | 3 361 | -416 | -4 023 | 6 209 | -2 362 | -383 |
| Other Creditors | 15 960 | 11 570 | 383 | |||||||
| Other Disposals Property Plant Equipment | 2 512 | |||||||||
| Property Plant Equipment Gross Cost | 6 620 | 6 620 | 4 108 | |||||||
| Taxation Social Security Payable | 2 181 | 2 757 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 9 196 | 13 749 | ||||||||
| Fixed Assets | 75 | 2 548 | 2 166 | 1 841 | 3 604 | 4 091 | 3 477 | 2 955 | ||
| Tangible Fixed Assets Additions | 2 923 | 2 400 | 1 209 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 88 | 3 011 | 3 011 | 3 011 | 5 411 | 6 620 | 6 620 | |||
| Tangible Fixed Assets Depreciation | 13 | 463 | 845 | 1 170 | 1 807 | 2 529 | 3 143 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 450 | |||||||||
| Total Assets Less Current Liabilities | 16 377 | 8 121 | 5 034 | 5 390 | 6 965 | 3 675 | -546 | 3 254 | ||
| Capital Employed | 6 965 | 3 675 | ||||||||
| Creditors Due Within One Year | 13 749 | 17 796 | 14 963 | 16 494 | 25 634 | 23 731 | ||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 382 | 325 | 637 | 722 | 614 | |||||
Role: Director
Appointed: 18 February 2010
Latest update: 31 January 2024
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 11 April 2021 |
| Confirmation statement last made up date | 29 February 2020 |
| Annual Accounts 6 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 6 November 2013 |
| Annual Accounts 7 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 7 November 2014 |
| Annual Accounts 26 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 26 November 2015 |
| Annual Accounts 27 November 2017 | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 27 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts 29 November 2016 | |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2019 |
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