Keyser Site Management Limited
41 Tavistock Road E15 4EP London
Number: 09619348
Incorporation date: 2015-06-02
Dissolution date: 2021-08-17
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Keyser Site Management came into being in 2015 as a company enlisted under no 09619348, located at E15 4EP London at 41 Tavistock Road. This firm's last known status was dissolved. Keyser Site Management had been on the market for at least 6 years.
The firm was managed by 1 managing director: Johannes K. who was in charge of it for 6 years.
Johan K. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | ||||
| Net Worth | 1 303 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 300 | 1 459 | ||
| Current Assets | 10 528 | 1 459 | 12 631 | -6 |
| Debtors | 10 228 | 2 860 | ||
| Net Assets Liabilities | 1 303 | 19 | 1 305 | 1 622 |
| Other Debtors | 7 770 | |||
| Property Plant Equipment | 195 | |||
| Cash Bank In Hand | 300 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 303 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 1 302 | |||
| Shareholder Funds | 1 303 | |||
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 414 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 195 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 390 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 9 225 | 4 495 | 11 326 | -2 042 |
| Fixed Assets | 195 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 195 | |||
| Loans From Directors | 284 | -1 823 | ||
| Net Current Assets Liabilities | 1 303 | -176 | 1 305 | 2 036 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 220 | 2 860 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 860 | |||
| Property Plant Equipment Gross Cost | 390 | |||
| Taxation Social Security Payable | 8 750 | 6 184 | ||
| Total Assets Less Current Liabilities | 19 | 1 305 | 2 036 | |
| Trade Creditors Trade Payables | 191 | 134 | ||
| Trade Debtors Trade Receivables | 2 238 | |||
| Advances Credits Directors | -284 | 1 823 | ||
| Advances Credits Made In Period Directors | 2 107 | |||
| Amount Specific Advance Or Credit Directors | -284 | 1 823 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 107 | |||
| Creditors Due Within One Year | 9 225 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
Role: Director
Appointed: 02 June 2015
Latest update: 27 February 2024
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 16 June 2021 |
| Confirmation statement last made up date | 02 June 2020 |
| Annual Accounts 20 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2 June 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 20 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
(1 page)