Kassia Southsea Limited with reg. no. 10294107 has been operating on the market for eight years. The Private Limited Company can be reached at The Town Hall Burnley Road, Padiham in Burnley and its zip code is BB12 8BS. The firm's Standard Industrial Classification Code is 99999 - Dormant Company. Kassia Southsea Ltd filed its latest accounts for the financial year up to Friday 31st January 2020. The latest annual confirmation statement was released on Sunday 24th July 2022.
Kassia Southsea Limited
General information
Name:
Kassia Southsea Ltd
Office Address:
The Town Hall Burnley Road Padiham BB12 8BS Burnley
Number: 10294107
Incorporation date: 2016-07-25
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 11 647 | 49 648 | ||
| Current Assets | 36 660 | 57 655 | 6 793 | 577 |
| Debtors | 25 013 | 4 634 | ||
| Other Debtors | 25 013 | 4 634 | ||
| Property Plant Equipment | 72 360 | 134 226 | ||
| Total Inventories | 7 988 | |||
| Net Assets Liabilities | 94 032 | 140 503 | 128 467 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 849 | 24 526 | ||
| Average Number Employees During Period | 1 | 16 | 31 | |
| Creditors | 181 262 | 58 634 | 244 | 236 519 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 505 | 8 | ||
| Disposals Property Plant Equipment | 49 659 | 233 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 521 | 32 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 354 | 22 685 | ||
| Net Current Assets Liabilities | -144 602 | 3 636 | 10 060 | 577 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 10 | 10 | ||
| Number Shares Issued Specific Share Issue | 10 | |||
| Other Creditors | 167 801 | 262 358 | ||
| Other Taxation Social Security Payable | 16 688 | |||
| Par Value Share | 1 | 0 | ||
| Property Plant Equipment Gross Cost | 74 209 | 158 752 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 123 868 | 84 776 | ||
| Total Assets Less Current Liabilities | -72 251 | 137 862 | 107 231 | 108 052 |
| Trade Creditors Trade Payables | 13 461 | 11 482 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 547 | |||
| Fixed Assets | 134 226 | 107 475 | 107 475 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 615 | |||
Company staff
Fasu M.
Role: Director
Appointed: 25 July 2016
Latest update: 18 February 2024
People with significant control
Fasu M.
Notified on
25 July 2016
Nature of control:
over 1/2 to 3/4 of shares
Stephanie T.
Notified on
1 January 2018
Nature of control:
substantial control or influence
Just Develop It
Address:
5a Little Park Farm Road, Segensworth West, Hampshire, PO15 5SJ, United Kingdom
Legal authority
Limited Company
Legal form
Companies Act
Notified on
25 July 2016
Ceased on
1 August 2019
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2022 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 07 August 2023 |
| Confirmation statement last made up date | 24 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 25 July 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 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
Company filings
Filing category
Hide filing type
Accounts
Address
Confirmation statement
Dissolution
Gazette
Incorporation
Persons with significant control
Free Download
Registered office address changed from 82 Osborne Road Southsea PO5 3LU England to The Town Hall Burnley Road Padiham Burnley Lancashire BB12 8BS on March 21, 2023 (AD01)
filed on: 21st, March 2023
filed on: 21st, March 2023
address
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