Karen Mckinlay-gunn Limited in Virginia Water, GU25 4HN

Description

Data updated on: 08-02-2022

Karen Mckinlay-gunn came into being in 2006 as a company enlisted under no 05893444, located at GU25 4HN Virginia Water at 2 Fairview Cottages. Its last known status was dissolved. Karen Mckinlay-gunn had been operating in this business for sixteen years.

This specific company was supervised by a single managing director: Karen M. who was administering it from 2006-08-01 to dissolution date on 2022-01-04.

Karen M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	646	1 345	833	77	91

Balance Sheet
Cash Bank In Hand	99	1 284	340	1 282	111
Cash Bank On Hand					111	412	36	22
Current Assets	99	1 580	653	1 467	297	600	36	163
Debtors		296	313	185	186	188	141	141
Other Debtors						188	141	141
Property Plant Equipment					3 729	2 747
Tangible Fixed Assets	3 243	5 891	4 780	4 614	3 729
Net Assets Liabilities Including Pension Asset Liability	646	1 345	833

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	645	1 344	832	76	90
Shareholder Funds	646	1 345	833	77	91

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 142	14 124
Average Number Employees During Period						1
Creditors					3 935	3 341	3 518	4 042
Creditors Due Within One Year	2 696	6 126	4 600	6 004	3 935
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 844
Disposals Property Plant Equipment							16 871
Increase From Depreciation Charge For Year Property Plant Equipment						982	720
Net Current Assets Liabilities	-2 597	-4 849	-3 947	-4 537	-3 638	-2 741	-3 879	-3 879
Number Shares Allotted		1	1	1	1
Other Creditors						1 825	3 518	4 042
Other Taxation Social Security Payable						1 515
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					16 871	16 871
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		5 320	657	1 489	457
Tangible Fixed Assets Cost Or Valuation	9 248	14 268	14 925	16 414	16 871
Tangible Fixed Assets Depreciation	6 005	8 377	10 145	11 800	13 142
Tangible Fixed Assets Depreciation Charged In Period		2 372	1 768	1 655	1 342
Total Assets Less Current Liabilities	646	1 345	833	77	91	6	-3 482	-3 879
Trade Creditors Trade Payables						1
Fixed Assets	3 243	5 891	4 780
Tangible Fixed Assets Disposals		300

Company staff

Jason H.

Role: Secretary

Appointed: 01 August 2006

Latest update: 30 April 2023

Karen M.

Role: Director

Appointed: 01 August 2006

Latest update: 30 April 2023

People with significant control

Karen M.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	15 August 2022
Confirmation statement last made up date	01 August 2021

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020

Karen Mckinlay-gunn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

Karen M.

People with significant control

Karen M.

Accounts Documents

Company filings

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