Keyvale Enterprises Ltd
Charter House 105 Leigh Road SS9 1JL Leigh On Sea
Number: 04349222
Incorporation date: 2002-01-08
Dissolution date: 2016-03-15
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
The firm was located in Leigh On Sea registered with number: 04349222. The company was registered in the year 2002. The office of the company was located at Charter House 105 Leigh Road. The postal code for this location is SS9 1JL. The company was formally closed on 2016-03-15, meaning it had been in business for 14 years.
The officers were: Graham H. appointed 22 years ago and Laura H. appointed in 2002.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 |
| Currency | GBP | GBP |
| Net Worth | 40 015 | 39 387 |
| Balance Sheet | ||
| Cash Bank In Hand | 18 144 | 3 287 |
| Current Assets | 36 957 | 32 692 |
| Debtors | 18 813 | 29 405 |
| Intangible Fixed Assets | 2 500 | |
| Net Assets Liabilities Including Pension Asset Liability | 40 015 | 39 387 |
| Tangible Fixed Assets | 44 906 | 36 371 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 39 915 | 39 287 |
| Shareholder Funds | 40 015 | 39 387 |
| Other Financial Data | ||
| Creditors Due After One Year Total Noncurrent Liabilities | 1 962 | 302 |
| Creditors Due Within One Year Total Current Liabilities | 39 886 | 31 228 |
| Fixed Assets | 44 906 | 38 871 |
| Intangible Fixed Assets Additions | 2 500 | |
| Intangible Fixed Assets Cost Or Valuation | 0 | 2 500 |
| Net Current Assets Liabilities | -2 929 | 1 464 |
| Provisions For Liabilities Charges | 646 | |
| Tangible Fixed Assets Additions | 8 000 | |
| Tangible Fixed Assets Cost Or Valuation | 97 203 | 91 450 |
| Tangible Fixed Assets Depreciation | 52 297 | 55 079 |
| Tangible Fixed Assets Depreciation Charge For Period | 11 456 | |
| Tangible Fixed Assets Depreciation Disposals | -8 674 | |
| Tangible Fixed Assets Disposals | -13 753 | |
| Total Assets Less Current Liabilities | 41 977 | 40 335 |
Role: Director
Appointed: 08 January 2002
Latest update: 2 November 2023
Role: Secretary
Appointed: 08 January 2002
Latest update: 2 November 2023
Role: Director
Appointed: 08 January 2002
Latest update: 2 November 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 05 February 2016 |
| Return last made up date | 08 January 2015 |
(7 pages)