Kidmore Consulting Ltd
Chiltern Chambers 37 St Peters Avenue Caversham RG4 7DH Reading
Number: 07906745
Incorporation date: 2012-01-12
Dissolution date: 2016-09-20
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This business was registered in Reading with reg. no. 07906745. This firm was established in the year 2012. The main office of this firm was located at Chiltern Chambers 37 St Peters Avenue Caversham. The postal code is RG4 7DH. The enterprise was formally closed on 2016-09-20, which means it had been in business for 4 years.
Helen M. was the following enterprise's managing director, formally appointed 12 years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 22 710 | 20 853 | 7 560 |
| Balance Sheet | |||
| Cash Bank In Hand | 45 997 | 22 374 | 10 857 |
| Current Assets | 45 997 | 34 386 | 21 967 |
| Debtors | 12 012 | 11 110 | |
| Net Assets Liabilities Including Pension Asset Liability | 22 710 | 20 853 | 7 560 |
| Tangible Fixed Assets | 375 | 918 | 744 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 22 709 | 20 852 | 7 559 |
| Shareholder Funds | 22 710 | 20 853 | 7 560 |
| Other Financial Data | |||
| Administrative Expenses | 15 655 | ||
| Creditors Due Within One Year | 23 662 | 14 267 | 15 002 |
| Depreciation Tangible Fixed Assets Expense | 125 | ||
| Net Current Assets Liabilities | 22 335 | 20 119 | 6 965 |
| Number Shares Allotted | 1 | 1 | 1 |
| Other Creditors Due Within One Year | 8 151 | ||
| Par Value Share | 1 | 1 | 1 |
| Profit Loss For Period | 46 709 | ||
| Profit Loss On Ordinary Activities Before Tax | 58 345 | ||
| Provisions For Liabilities Charges | 184 | 149 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 500 | 850 | 75 |
| Tangible Fixed Assets Cost Or Valuation | 500 | 1 350 | 1 425 |
| Tangible Fixed Assets Depreciation | 125 | 432 | 681 |
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 307 | 249 |
| Taxation Social Security Due Within One Year | 15 511 | ||
| Tax On Profit Or Loss On Ordinary Activities | 11 636 | ||
| Total Assets Less Current Liabilities | 22 710 | 21 037 | 7 709 |
| Total Dividend Payment | 24 000 | ||
| Turnover Gross Operating Revenue | 74 000 | ||
| U K Current Corporation Tax | 11 636 | ||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 000 | ||
Role: Secretary
Appointed: 12 January 2012
Latest update: 20 March 2024
Role: Director
Appointed: 12 January 2012
Latest update: 20 March 2024
| Account next due date | 31 July 2016 |
| Account last made up date | 31 January 2015 |
| Return next due date | 09 February 2016 |
| Return last made up date | 12 January 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts 14 April 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 14 April 2015 |
| Annual Accounts 29 July 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 29 July 2013 |
| Annual Accounts 7 April 2014 | |
| Date Approval Accounts | 7 April 2014 |
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