Kies Dumbell Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 13-12-2019

This business was situated in Leigh On Sea under the ID 07838573. This firm was established in the year 2011. The main office of this firm was situated at Turnpike House 1208/1210 London Road. The post code is SS9 2UA. This company was dissolved on 8th October 2019, meaning it had been active for 8 years.

The executives were as follow: Nigel D. appointed 13 years ago and Rhoda K. appointed in 2011.

Executives who had control over the firm were as follows: Rhoda K. owned 1/2 or less of company shares. Nigel D. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 021	82 576	117 083	142 598	146 680

Balance Sheet
Cash Bank In Hand	86 641	80 333	114 592	155 129	152 175
Cash Bank On Hand					152 175	82 697	32 320
Current Assets	88 407	113 736	155 917	173 753	173 709	85 625	32 320
Debtors	1 766	33 403	41 325	18 624	21 534	2 928
Other Debtors						2 928
Property Plant Equipment					469	172
Tangible Fixed Assets	1 532	1 470	1 185	915	469
Net Assets Liabilities Including Pension Asset Liability	47 021

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	47 019	82 574	117 081	142 596	146 678
Shareholder Funds	47 021	82 576	117 083	142 598	146 680

Other Financial Data
Accrued Liabilities					2 012	1 105	1 275
Accumulated Depreciation Impairment Property Plant Equipment					3 362	3 659
Average Number Employees During Period						2
Corporation Tax Payable					16 184
Creditors					27 498	1 157	10 338
Creditors Due Within One Year	42 918	32 630	40 019	32 070	27 498
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 659
Disposals Property Plant Equipment							3 831
Dividends Paid						50 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment						297
Loans From Directors					2 132	52	9 063
Net Current Assets Liabilities	45 489	81 106	115 898	141 683	146 211	84 468	21 982
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Profit Loss						-12 040	-2 658
Property Plant Equipment Gross Cost					3 831	3 831
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	2 044	600	500	687
Tangible Fixed Assets Cost Or Valuation	2 044	2 644	3 144	3 831
Tangible Fixed Assets Depreciation	512	1 174	1 959	2 916	3 362
Tangible Fixed Assets Depreciation Charged In Period		662	785	957	446
Total Assets Less Current Liabilities	47 021	82 576	117 083	142 598	146 680	84 640	21 982
Trade Debtors Trade Receivables					21 534
Creditors Due Within One Year Total Current Liabilities	42 918
Fixed Assets	1 532
Tangible Fixed Assets Depreciation Charge For Period	512

Company staff

Nigel D.

Role: Director

Appointed: 08 November 2011

Latest update: 19 March 2024

Rhoda K.

Role: Director

Appointed: 08 November 2011

Latest update: 19 March 2024

People with significant control

Rhoda K.

Notified on 8 November 2016

Nature of control:

1/2 or less of shares

Nigel D.

Notified on 8 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2020
Account last made up date	30 November 2018
Confirmation statement next due date	22 November 2019
Confirmation statement last made up date	08 November 2018

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 February 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 14 February 2014
Date Approval Accounts	14 February 2014

Kies Dumbell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel D.

Rhoda K.

People with significant control

Rhoda K.

Nigel D.

Accounts Documents

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