Kerryhome Limited
68 Seymour Grove Seymour Grove M16 0LN Manchester
Number: 04333647
Incorporation date: 2001-12-04
Dissolution date: 2016-07-26
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This company was registered in Manchester registered with number: 04333647. The company was set up in the year 2001. The headquarters of the firm was situated at 68 Seymour Grove Seymour Grove. The post code for this address is M16 0LN. This company was dissolved on 2016-07-26, meaning it had been active for 15 years.
This specific limited company was overseen by just one director: Sadik M., who was arranged to perform management duties twenty three years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 832 | -1 117 | -3 106 | -2 676 | -159 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 294 | 2 403 | 1 689 | 4 133 | 2 663 |
| Current Assets | 4 154 | 3 308 | 2 779 | 4 888 | 3 353 |
| Intangible Fixed Assets | 3 376 | 2 626 | 1 126 | ||
| Net Assets Liabilities Including Pension Asset Liability | -1 832 | -1 117 | -3 106 | -2 676 | -159 |
| Stocks Inventory | 860 | 905 | 1 090 | 755 | 690 |
| Tangible Fixed Assets | 927 | 788 | 670 | 570 | 485 |
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 |
| Profit Loss Account Reserve | -1 842 | -1 127 | -3 116 | -2 686 | -169 |
| Shareholder Funds | -1 832 | -1 117 | -3 106 | -2 676 | -159 |
| Other Financial Data | |||||
| Administrative Expenses | 36 076 | 39 590 | 45 150 | 47 789 | 44 201 |
| Amortisation Intangible Assets Expense | 750 | 750 | 1 500 | 1 126 | |
| Cost Sales | 18 621 | 23 609 | 19 848 | 23 590 | 22 136 |
| Creditors Due Within One Year | 10 289 | 7 839 | 7 681 | 8 134 | 3 997 |
| Depreciation Tangible Fixed Assets Expense | 164 | 139 | 118 | 100 | |
| Fixed Assets | 4 303 | 3 414 | 1 796 | 570 | 485 |
| Gross Profit Loss | 34 532 | 40 305 | 43 161 | 48 483 | 47 322 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 124 | 4 874 | 6 374 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 750 | 1 500 | |||
| Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | 7 500 | ||
| Net Current Assets Liabilities | -6 135 | -4 531 | -4 902 | -3 246 | -644 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 |
| Operating Profit Loss | -1 544 | 715 | -1 989 | 694 | 3 121 |
| Other Creditors Due Within One Year | 5 772 | 5 772 | 5 772 | 5 772 | 3 272 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss For Period | -1 544 | 715 | -1 989 | 430 | 2 517 |
| Profit Loss On Ordinary Activities Before Tax | -1 544 | 715 | -1 989 | 694 | 3 121 |
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 |
| Tangible Fixed Assets Cost Or Valuation | 4 628 | 4 628 | 4 628 | 4 628 | 4 628 |
| Tangible Fixed Assets Depreciation | 3 701 | 3 840 | 3 958 | 4 058 | 4 143 |
| Tangible Fixed Assets Depreciation Charged In Period | 139 | 118 | 100 | 85 | |
| Taxation Social Security Due Within One Year | 1 311 | 1 350 | 1 382 | 425 | 725 |
| Tax On Profit Or Loss On Ordinary Activities | 264 | 604 | |||
| Total Assets Less Current Liabilities | -1 832 | -1 117 | -3 106 | -2 676 | -159 |
| Trade Creditors Within One Year | 3 206 | 717 | 527 | 1 937 | |
| Turnover Gross Operating Revenue | 53 153 | 63 914 | 63 009 | 72 073 | 69 458 |
Role: Secretary
Appointed: 31 December 2001
Latest update: 29 July 2023
Role: Director
Appointed: 31 December 2001
Latest update: 29 July 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Return next due date | 01 January 2017 |
| Return last made up date | 04 December 2015 |
| Annual Accounts 15 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 15 June 2013 |
| Annual Accounts 30 June 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 30 April 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts 15 May 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 15 May 2016 |
(1 page)