Kimdra Ltd
36 Coharra Road BT62 4JG Portadown
Number: NI610654
Incorporation date: 2012-01-11
Dissolution date: 2022-01-18
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
2012 is the date that marks the founding of Kimdra Limited, the company registered at 36 Coharra Road, , Portadown. It was established on 2012-01-11. Its Companies House Reg No. was NI610654 and its postal code was BT62 4JG. The company had been active on the British market for ten years until 2022-01-18.
Denise L. was the enterprise's director, chosen to lead the company on 2015-11-17.
Denise L. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | ||||||||
| Net Worth | -4 712 | -4 640 | -5 187 | -753 | -391 | |||
| Balance Sheet | ||||||||
| Current Assets | 9 232 | 7 671 | 7 671 | 10 315 | 10 334 | 8 179 | 7 671 | 7 671 |
| Net Assets Liabilities | 391 | 6 079 | 7 805 | 8 309 | ||||
| Cash Bank In Hand | 149 | |||||||
| Debtors | 9 083 | 7 671 | 7 671 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -4 712 | -4 640 | -5 187 | -753 | -391 | |||
| Tangible Fixed Assets | 6 188 | 4 641 | 4 641 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -4 713 | -4 641 | -5 188 | |||||
| Shareholder Funds | -4 712 | -4 640 | -5 187 | -753 | -391 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 250 | 250 | 250 | ||||
| Average Number Employees During Period | 1 | |||||||
| Creditors | 12 564 | 15 959 | 16 707 | 16 754 | ||||
| Fixed Assets | 6 188 | 4 641 | 4 641 | 3 481 | 2 611 | 2 439 | 1 829 | 1 372 |
| Net Current Assets Liabilities | -9 662 | -7 252 | -8 650 | -3 288 | -2 230 | 7 780 | 9 036 | 9 083 |
| Provisions For Liabilities Balance Sheet Subtotal | 522 | 488 | 348 | 348 | ||||
| Total Assets Less Current Liabilities | -3 474 | -3 711 | -4 009 | 193 | 381 | 5 341 | 7 207 | 7 711 |
| Accruals Deferred Income | 1 100 | 250 | 250 | 250 | ||||
| Creditors Due Within One Year | 18 894 | 14 923 | 16 321 | 13 603 | 12 564 | |||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 1 238 | 929 | 928 | 696 | 522 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | 11 000 | |||||
| Tangible Fixed Assets Depreciation | 4 812 | 6 359 | 6 359 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 547 | |||||||
Role: Director
Appointed: 17 November 2015
Latest update: 14 September 2023
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 25 January 2022 |
| Confirmation statement last made up date | 11 January 2021 |
| Annual Accounts 17 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 17 November 2015 |
| Annual Accounts 19 September 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 19 September 2016 |
| Annual Accounts 6 October 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Date Approval Accounts | 6 October 2017 |
| Annual Accounts 5 April 2018 | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Date Approval Accounts | 5 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-31 |
(1 page)