Kao Creative Ltd
20 Basing Way Basing Way KT7 0NX Thames Ditton
Number: 08949206
Incorporation date: 2014-03-20
Dissolution date: 2022-03-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08949206 10 years ago, Kao Creative Limited had been a private limited company until Tue, 8th Mar 2022 - the time it was officially closed. The business last known registration address was 20 Basing Way, Basing Way Thames Ditton.
The following limited company was supervised by 1 managing director: Laetitia V., who was appointed in 2014.
Laetitia V. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 071 | 119 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 663 | 978 | 3 272 | |||
| Current Assets | 1 158 | 3 772 | 4 140 | 4 672 | 1 683 | 115 |
| Debtors | 3 109 | 3 162 | 1 400 | |||
| Net Assets Liabilities | 71 | -883 | ||||
| Other Debtors | 3 109 | 3 162 | 1 400 | |||
| Property Plant Equipment | 2 317 | 1 738 | 1 909 | |||
| Cash Bank In Hand | 1 158 | 663 | ||||
| Tangible Fixed Assets | 3 090 | 2 317 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 071 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 971 | 19 | ||||
| Shareholder Funds | 1 071 | 119 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 803 | 2 382 | 3 019 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 808 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 4 387 | 3 580 | ||||
| Creditors | 5 970 | 5 875 | 6 562 | 3 044 | 2 072 | |
| Dividends Paid | 17 975 | 13 925 | ||||
| Fixed Assets | 3 090 | 1 432 | 1 074 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 579 | 637 | ||||
| Net Current Assets Liabilities | -2 019 | -2 198 | -1 735 | -1 890 | -1 361 | -1 957 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 1 583 | 1 231 | 1 270 | |||
| Other Taxation Social Security Payable | 3 580 | 4 856 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 120 | 4 120 | 4 928 | |||
| Total Assets Less Current Liabilities | 1 071 | 119 | 3 | 19 | 71 | -883 |
| Trade Creditors Trade Payables | 1 064 | 436 | ||||
| Advances Credits Directors | 3 162 | 1 400 | ||||
| Advances Credits Made In Period Directors | 3 109 | 3 162 | ||||
| Employees Total | 1 | 1 | 1 | |||
| Creditors Due Within One Year | 3 177 | 5 970 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 120 | |||||
| Tangible Fixed Assets Depreciation | 1 030 | 1 803 | ||||
| Tangible Fixed Assets Additions | 4 120 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 030 | |||||
Role: Director
Appointed: 20 March 2014
Latest update: 15 June 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 19 April 2022 |
| Confirmation statement last made up date | 05 April 2021 |
| Annual Accounts 14 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-20 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 14 December 2015 |
| Annual Accounts 23 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
(1 page)
19/21 Swan Street
ME19 6JU
West Malling
Perrys Accountants Limited
Perry House 32-34 St Johns Road
TN4 9NT
Tunbridge Wells