Kelmarsh Management Services Ltd
39 Castle Street Leicester LE1 5WN Leicester
Number: 03002659
Incorporation date: 1994-12-16
Dissolution date: 2015-03-24
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 03002659 30 years ago, Kelmarsh Management Services Limited had been a private limited company until 2015-03-24 - the day it was formally closed. Its latest office address was 39 Castle Street, Leicester Leicester.
Joseph E. was the following company's director, chosen to lead the company on 1994-12-16.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | |||
| Net Worth | 135 279 | 114 851 | 124 343 |
| Balance Sheet | |||
| Cash Bank In Hand | 23 695 | 8 033 | |
| Current Assets | 104 476 | 108 940 | 126 414 |
| Debtors | 30 970 | 21 574 | 126 414 |
| Net Assets Liabilities Including Pension Asset Liability | 135 279 | 114 851 | 124 343 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 135 277 | 114 849 | 124 341 |
| Shareholder Funds | 135 279 | 114 851 | 124 343 |
| Other Financial Data | |||
| Creditors Due Within One Year | 47 316 | 22 799 | 2 071 |
| Current Asset Investments | 49 811 | 79 333 | |
| Fixed Assets | 78 119 | 28 710 | |
| Investments Fixed Assets | 78 119 | 28 710 | |
| Net Current Assets Liabilities | 57 160 | 86 141 | 124 343 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Total Assets Less Current Liabilities | 135 279 | 114 851 | 124 343 |
Role: Director
Appointed: 16 December 1994
Latest update: 7 February 2024
Role: Secretary
Appointed: 16 December 1994
Latest update: 7 February 2024
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 13 January 2015 |
| Return last made up date | 16 December 2013 |
| Annual Accounts 25 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 25 September 2013 |
| Annual Accounts 17 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 17 September 2014 |
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