Kdal Limited in Southampton, SO30 3FQ

Description

Data updated on: 01-11-2023

Registered as 08600814 11 years ago, Kdal Limited is categorised as a Private Limited Company. Its official registration address is 17 Megan Road, West End Southampton. This business's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2023-07-31 is the last time the accounts were reported.

Currently, the directors appointed by this particular limited company are: Caroline C. chosen to lead the company in 2013 in July and Kevin A. chosen to lead the company on 8th July 2013.

Kevin A. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	749	-1 325	413

Balance Sheet
Cash Bank On Hand			3 614	2 670	4 353	3 681	5 562	7 347	9 235	11 407
Current Assets								7 347	9 235	11 411
Debtors										4
Net Assets Liabilities								3 018	884	2 228
Other Debtors										4
Property Plant Equipment			2 462	2 163	1 640	2 964	2 215	1 907	268	12
Cash Bank In Hand	4 462	251	3 614
Tangible Fixed Assets	4 722	3 387	2 462

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	249	-1 825	-87
Shareholder Funds	749	-1 325	413

Other Financial Data
Description Principal Activities									82 990	82 990
Accrued Liabilities Deferred Income								498	551	550
Accumulated Depreciation Impairment Property Plant Equipment			2 903	3 635	4 158	5 301	6 111	6 750	8 389	8 645
Amounts Owed To Related Parties								5 191	7 904	8 649
Average Number Employees During Period					2	3	2	2	2	2
Creditors			5 663	4 170	2 762	2 956	5 767	6 236	8 619	9 195
Depreciation Rate Used For Property Plant Equipment										20
Fixed Assets								1 907	268	12
Increase From Depreciation Charge For Year Property Plant Equipment				732	523	1 143	810	639	1 639	256
Net Current Assets Liabilities	-3 973	-4 712	-2 049	-1 500	1 591	725	-205	1 111	616	2 216
Property Plant Equipment Gross Cost			5 365	5 798	5 798	8 265	8 326	8 657	8 657	8 657
Taxation Social Security Payable								547	164	-4
Total Assets Less Current Liabilities	749	-1 325	413	663	3 231	3 689	2 010	3 018	884	2 228
Useful Life Property Plant Equipment Years									5
Advances Credits Directors									-7 904	8 649
Advances Credits Made In Period Directors									654	745
Advances Credits Repaid In Period Directors									3 367
Amount Specific Advance Or Credit Directors									646	8 649
Amount Specific Advance Or Credit Made In Period Directors									654	745
Amount Specific Advance Or Credit Repaid In Period Directors									3 367
Creditors Due Within One Year	8 435	4 963	5 663
Number Shares Allotted	500	500	500
Number Shares Issued Fully Paid				500	500	500	500
Other Creditors			5 662	4 168	2 506	2 690	5 501	5 689
Other Taxation Social Security Payable			1	2	256	266	266	547
Par Value Share	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Additions	5 365
Tangible Fixed Assets Cost Or Valuation	5 365	5 365
Tangible Fixed Assets Depreciation	643	1 978	2 903
Tangible Fixed Assets Depreciation Charged In Period	643	1 335	925
Total Additions Including From Business Combinations Property Plant Equipment				433		2 467	61	331

Company staff

Caroline C.

Role: Director

Appointed: 08 July 2013

Latest update: 22 January 2024

Kevin A.

Role: Director

Appointed: 08 July 2013

Latest update: 22 January 2024

People with significant control

Kevin A.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Kdal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline C.

Kevin A.

People with significant control

Kevin A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Kdal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline C.

Kevin A.

People with significant control

Kevin A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015