Kimsymmons Ltd
Unit 1-3 Hilltop Business Park Devizes Road SP3 4UF Salisbury
Number: 07530272
Incorporation date: 2011-02-15
Dissolution date: 2022-02-12
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07530272 thirteen years ago, Kimsymmons Limited had been a private limited company until 2022-02-12 - the time it was officially closed. The firm's last known office address was Unit 1-3 Hilltop Business Park, Devizes Road Salisbury.
Kim S. was this company's director, chosen to lead the company in 2011.
Kim S. 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 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 29 740 | 19 352 | 32 510 | 34 045 | 18 989 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 18 023 | 22 196 | 82 304 | 103 588 | |||||
| Current Assets | 49 394 | 27 699 | 66 304 | 64 322 | 18 023 | 18 023 | 29 411 | 86 746 | 103 640 |
| Debtors | 210 | 11 778 | 18 590 | 1 440 | 597 | 7 215 | 4 442 | 52 | |
| Net Assets Liabilities | 18 617 | 8 227 | 59 683 | 85 838 | |||||
| Other Debtors | 597 | 52 | |||||||
| Property Plant Equipment | 1 760 | ||||||||
| Cash Bank In Hand | 49 184 | 15 921 | 47 714 | 62 882 | 18 023 | ||||
| Tangible Fixed Assets | 1 466 | 733 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 740 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 29 739 | 19 351 | 32 509 | 34 044 | 18 988 | ||||
| Shareholder Funds | 29 740 | 19 352 | 32 510 | 34 045 | 18 989 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 199 | 2 199 | 3 079 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 640 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | -966 | -594 | 21 184 | 28 489 | 17 802 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 880 | 880 | |||||||
| Net Current Assets Liabilities | 29 740 | 17 886 | 31 777 | 34 045 | 18 989 | 18 617 | 8 227 | 58 257 | 85 838 |
| Other Creditors | 3 | 2 188 | 39 | 1 743 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 959 | ||||||||
| Other Disposals Property Plant Equipment | 4 839 | ||||||||
| Property Plant Equipment Gross Cost | 2 199 | 2 199 | 4 839 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 334 | ||||||||
| Taxation Social Security Payable | 18 996 | 28 450 | 16 059 | ||||||
| Total Assets Less Current Liabilities | 29 740 | 19 352 | 32 510 | 34 045 | 18 989 | 18 617 | 8 227 | 60 017 | 85 838 |
| Trade Debtors Trade Receivables | 7 215 | 4 442 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 033 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 033 | ||||||||
| Creditors Due Within One Year | 19 654 | 9 813 | 34 527 | 30 277 | -966 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 2 199 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 199 | 2 199 | 2 199 | ||||||
| Tangible Fixed Assets Depreciation | 733 | 1 466 | 2 199 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 733 | 733 | 733 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 19 654 | ||||||||
Role: Director
Appointed: 15 February 2011
Latest update: 15 November 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 28 February 2022 |
| Confirmation statement last made up date | 14 February 2021 |
| Annual Accounts 9 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 9 November 2014 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 17 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 17 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts 26 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 26 November 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
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