Kilani Ltd
2nd Floor Hygeia House 66 College Road HA1 1BE Harrow
Number: 05061462
Incorporation date: 2004-03-02
Dissolution date: 2017-08-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 2nd Floor, Harrow HA1 1BE Kilani Limited was classified as a Private Limited Company registered under the 05061462 registration number. This firm was set up on 2004-03-02. Kilani Limited had been on the market for 13 years.
This company was directed by 1 managing director: Kiranlatta P., who was assigned this position 20 years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 17 753 | 31 830 | 43 029 | 56 687 | 69 965 | 77 850 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 7 935 | 10 037 | 7 965 | 11 595 | 9 564 | 9 906 |
| Current Assets | 11 595 | 9 565 | 451 013 | |||
| Debtors | 1 | 441 107 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 17 753 | 31 830 | 43 029 | 56 687 | 69 965 | 77 850 |
| Tangible Fixed Assets | 449 609 | 447 969 | 446 638 | 445 556 | 446 679 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 17 653 | 31 730 | 42 929 | 56 587 | 69 865 | 77 750 |
| Shareholder Funds | 17 753 | 31 830 | 43 029 | 56 687 | 69 965 | 77 850 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 417 218 | 401 946 | 387 962 | 375 815 | 361 642 | |
| Creditors Due Within One Year | 21 888 | 23 673 | 23 153 | 24 268 | 24 319 | 373 163 |
| Net Current Assets Liabilities | -13 953 | -13 636 | -15 188 | -12 673 | -14 754 | 77 850 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 685 | 557 | 459 | 381 | 318 | |
| Secured Debts | 141 338 | 141 338 | 123 830 | 105 771 | 87 220 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 2 507 | |||||
| Tangible Fixed Assets Cost Or Valuation | 466 292 | 466 292 | 466 292 | 466 292 | 468 799 | |
| Tangible Fixed Assets Depreciation | 16 683 | 18 323 | 19 654 | 20 736 | 22 120 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 640 | 1 331 | 1 082 | 1 384 | 1 122 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 242 | |||||
| Tangible Fixed Assets Disposals | 468 799 | |||||
| Total Assets Less Current Liabilities | 435 656 | 434 333 | 431 450 | 432 883 | 431 925 | 77 850 |
Role: Director
Appointed: 02 March 2004
Latest update: 9 January 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 16 March 2018 |
| Return last made up date | 02 March 2016 |
| Annual Accounts 15 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 15 December 2014 |
| Annual Accounts 20 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 20 November 2015 |
| Annual Accounts 1 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 1 August 2016 |
| Annual Accounts 6 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 6 December 2012 |
| Annual Accounts 12 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 12 December 2013 |
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