2011 marks the founding of Khalidoscope Services Ltd, a firm registered at Kbl Advisory Limited, Stamford House, Northenden Road in Sale. That would make 13 years Khalidoscope Services has been on the market, as the company was created on 2011-03-24. Its registered no. is 07577676 and its area code is M33 2DH. This business's Standard Industrial Classification Code is 86900 meaning Other human health activities. Khalidoscope Services Limited released its latest accounts for the period that ended on 31st March 2021. The company's latest confirmation statement was filed on 2nd October 2022.
Khalidoscope Services Ltd
General information
Name:
Khalidoscope Services Limited
Office Address:
Kbl Advisory Limited, Stamford House Northenden Road M33 2DH Sale
Number: 07577676
Incorporation date: 2011-03-24
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 075 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 085 | 9 601 | |||||
| Current Assets | 1 266 | 1 565 | 8 954 | 26 648 | |||
| Debtors | 3 073 | 12 775 | |||||
| Net Assets Liabilities | 6 388 | 19 884 | |||||
| Other Debtors | 3 073 | 4 883 | |||||
| Property Plant Equipment | 223 | 445 | |||||
| Total Inventories | 4 796 | 4 272 | |||||
| Cash Bank In Hand | 1 266 | 898 | 1 577 | 1 565 | 1 565 | 1 085 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 075 | 1 260 | 1 386 | 658 | 658 | 6 388 | |
| Tangible Fixed Assets | 425 | 362 | 308 | 262 | 262 | 223 | |
| Stocks Inventory | 4 796 | ||||||
| Capital & Reserves | |||||||
| Profit Loss Account Reserve | 975 | 1 160 | 1 286 | 558 | 558 | 6 288 | |
| Shareholder Funds | 1 075 | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 277 | 355 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 300 | ||||||
| Corporation Tax Payable | 2 789 | 4 967 | |||||
| Creditors | 2 789 | 7 209 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 | ||||||
| Net Current Assets Liabilities | 650 | 898 | 1 078 | 396 | 396 | 6 165 | 19 439 |
| Property Plant Equipment Gross Cost | 500 | 800 | |||||
| Trade Creditors Trade Payables | 2 242 | ||||||
| Trade Debtors Trade Receivables | 7 892 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 616 | ||||||
| Fixed Assets | 425 | ||||||
| Share Premium Account | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 500 | 500 | 500 | ||
| Tangible Fixed Assets Depreciation | 75 | 138 | 192 | 238 | 277 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 75 | ||||||
| Total Assets Less Current Liabilities | 1 075 | ||||||
| Capital Employed | 1 075 | 1 260 | 1 386 | 658 | 658 | 6 388 | |
| Creditors Due Within One Year | 616 | 499 | 1 169 | 1 169 | 2 789 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 63 | 54 | 46 | 39 | |||
Company staff
Khalid A.
Role: Director
Appointed: 24 March 2011
Latest update: 29 March 2024
People with significant control
Khalid A.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 16 October 2023 |
| Confirmation statement last made up date | 02 October 2022 |
| Annual Accounts 17 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 17 December 2013 |
| Annual Accounts 9 January 2015 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 9 January 2015 |
| Annual Accounts 15 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15 December 2015 |
| Annual Accounts 26 October 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 26 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-03-31 |
Company filings
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Annual return
Confirmation statement
Gazette
Incorporation
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Persons with significant control
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Address change date: Wed, 3rd May 2023. New Address: Kbl Advisory Limited, Stamford House Northenden Road Sale Cheshire M33 2DH. Previous address: 46 Grasmere Road Gatley Cheadle SK8 4RS (AD01)
filed on: 3rd, May 2023
filed on: 3rd, May 2023
address
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