Kd Logistics Ltd
Northgate North Street LS2 7PN Leeds
Number: 07012798
Incorporation date: 2009-09-08
Dissolution date: 2019-12-03
End of financial year: 30 December
Category: Private Limited Company
Status: Dissolved
Registered as 07012798 15 years ago, Kd Logistics Limited had been a private limited company until 2019-12-03 - the time it was formally closed. The business latest registration address was Northgate, North Street Leeds.
The firm had a single managing director: Matthew R. who was overseeing it from 2016-02-12 to the date it was dissolved on 2019-12-03.
Matthew R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 14 792 | 26 258 | 40 921 | 41 280 | 45 150 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 328 | 3 463 | 3 144 | |||||
| Current Assets | 21 563 | 33 578 | 50 086 | 52 464 | 57 411 | 2 296 | 165 008 | 65 827 |
| Debtors | 17 086 | 30 331 | 48 731 | 52 277 | 56 579 | 968 | 75 000 | 62 683 |
| Net Assets Liabilities | 48 509 | 61 678 | ||||||
| Other Debtors | 161 545 | 62 683 | ||||||
| Cash Bank In Hand | 4 477 | 3 247 | 1 355 | 187 | 832 | 1 328 | ||
| Net Assets Liabilities Including Pension Asset Liability | 14 792 | 26 258 | 40 921 | 41 280 | 45 150 | -33 883 | ||
| Trade Debtors | 17 086 | 30 331 | 48 731 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 14 692 | 26 158 | 40 821 | 41 180 | 45 050 | -33 983 | ||
| Shareholder Funds | 14 792 | 26 258 | 40 921 | 41 280 | 45 150 | |||
| Other Financial Data | ||||||||
| Corporation Tax Payable | 840 | 3 292 | 3 292 | |||||
| Creditors | 37 019 | 16 785 | 9 668 | |||||
| Net Current Assets Liabilities | 14 792 | 26 258 | 40 921 | 41 280 | 45 150 | -33 883 | 61 678 | 56 159 |
| Other Creditors | 11 891 | 12 832 | 6 376 | |||||
| Trade Creditors Trade Payables | 23 639 | |||||||
| Trade Debtors Trade Receivables | 84 200 | 75 000 | ||||||
| Accruals Deferred Income Within One Year | 578 | 584 | 601 | 1 226 | 637 | |||
| Capital Employed | 45 150 | -33 883 | ||||||
| Creditors Due Within One Year | 6 771 | 7 320 | 9 165 | 11 184 | 12 261 | 36 179 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors Due Within One Year | 6 193 | 3 869 | 4 898 | 6 202 | 10 656 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Taxation Social Security Due Within One Year | 2 867 | 3 666 | 3 756 | 968 | ||||
| Total Assets Less Current Liabilities | 14 792 | 26 258 | 40 921 | 41 280 | 45 150 | |||
Role: Director
Appointed: 12 February 2016
Latest update: 17 October 2023
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 22 September 2019 |
| Confirmation statement last made up date | 08 September 2018 |
| Annual Accounts 17 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 17 December 2012 |
| Annual Accounts 11 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 | 11 December 2013 |
| Annual Accounts 29 September 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 28 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts 19 September 2016 | |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 19 September 2016 |
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