Kim Drake Childrens' Services Leadership Ltd
Ebenezer House 5a Poole Road BH2 5QJ Bournemouth
Number: 10556580
Incorporation date: 2017-01-10
Dissolution date: 2020-11-10
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 10556580 7 years ago, Kim Drake Childrens' Services Leadership Limited had been a private limited company until 2020-11-10 - the date it was formally closed. The firm's official office address was Ebenezer House, 5a Poole Road Bournemouth.
Kim D. was this specific enterprise's managing director, assigned to lead the company 7 years ago.
Kim D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2018-01-31 | 2019-01-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 17 925 | 18 624 |
| Current Assets | 78 753 | 35 749 |
| Debtors | 60 828 | 17 125 |
| Net Assets Liabilities | 52 786 | 9 515 |
| Property Plant Equipment | 808 | 673 |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 270 | 405 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 078 | |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 26 775 | 26 907 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 135 |
| Net Current Assets Liabilities | 51 978 | 8 842 |
| Other Creditors | 2 100 | 1 800 |
| Property Plant Equipment Gross Cost | 1 078 | 1 078 |
| Taxation Social Security Payable | 24 675 | 25 107 |
| Trade Debtors Trade Receivables | 13 182 | 5 617 |
| Amount Specific Advance Or Credit Directors | 47 646 | 11 508 |
| Amount Specific Advance Or Credit Made In Period Directors | 72 646 | 11 508 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 000 | 47 646 |
Role: Director
Appointed: 10 January 2017
Latest update: 24 December 2023
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 23 January 2020 |
| Confirmation statement last made up date | 09 January 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-01-10 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
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