Kan-do Accounting Ltd
96 Cuthbury Gardens Wimborne BH21 1YB Dorset
Number: 06155032
Incorporation date: 2007-03-13
Dissolution date: 2023-03-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company was located in Dorset under the ID 06155032. The company was set up in the year 2007. The office of this firm was located at 96 Cuthbury Gardens Wimborne. The area code is BH21 1YB. This firm was formally closed on 2023-03-21, which means it had been in business for sixteen years.
Susan T. was the enterprise's managing director, designated to this position in 2007 in March.
Susan T. 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 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 312 | 1 423 | 752 | 2 880 | 661 | 748 | 792 | ||||
| Balance Sheet | |||||||||||
| Current Assets | 7 034 | 5 882 | 6 037 | 6 456 | 4 985 | 4 608 | 3 407 | 2 929 | 2 228 | 1 282 | 2 386 |
| Net Assets Liabilities | 792 | 283 | 557 | 753 | 1 617 | ||||||
| Cash Bank In Hand | 3 563 | 3 392 | 2 511 | 2 713 | |||||||
| Debtors | 3 471 | 2 490 | 3 526 | 3 743 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 312 | 1 423 | 752 | 2 880 | 661 | 748 | 792 | ||||
| Tangible Fixed Assets | 648 | 789 | 592 | 444 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 212 | 1 323 | 652 | 2 780 | |||||||
| Shareholder Funds | 1 312 | 1 423 | 752 | 2 880 | 661 | 748 | 792 | ||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 2 912 | 3 037 | 1 980 | 1 265 | 1 374 | ||||||
| Fixed Assets | 648 | 789 | 592 | 444 | 333 | 250 | 187 | 140 | 105 | 548 | 410 |
| Net Current Assets Liabilities | 664 | 792 | 257 | 2 503 | 373 | 526 | 642 | 171 | 2 453 | 309 | 1 285 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 309 | 190 | 191 | 176 | 176 | 147 | 279 | 225 | 292 | 273 | |
| Provisions For Liabilities Balance Sheet Subtotal | 37 | 28 | 21 | 104 | |||||||
| Total Assets Less Current Liabilities | 1 312 | 1 581 | 849 | 2 947 | 706 | 776 | 829 | 311 | 578 | 857 | 1 695 |
| Creditors Due After One Year Total Noncurrent Liabilities | 158 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 6 876 | 5 399 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 506 | 310 | |||||||||
| Tangible Fixed Assets Additions | 627 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 724 | 1 643 | 1 643 | 1 643 | |||||||
| Tangible Fixed Assets Depreciation | 1 076 | 854 | 1 051 | 1 199 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 263 | ||||||||||
| Tangible Fixed Assets Depreciation Disposals | -484 | ||||||||||
| Tangible Fixed Assets Disposals | -708 | ||||||||||
| Creditors Due Within One Year | 5 399 | 5 970 | 4 144 | 4 788 | 4 258 | 2 912 | |||||
| Provisions For Liabilities Charges | 158 | 97 | 67 | 45 | 28 | 37 | |||||
| Number Shares Allotted | 100 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 197 | 148 | |||||||||
Role: Secretary
Appointed: 13 March 2007
Latest update: 4 April 2024
Role: Director
Appointed: 13 March 2007
Latest update: 4 April 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 14 April 2023 |
| Confirmation statement last made up date | 31 March 2022 |
| Annual Accounts 30 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 December 2013 |
| Annual Accounts 31 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts 22 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 22 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| 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 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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