Kincroft Ltd
5 Dermody Road Lewisham SE13 5HB
Number: 06087043
Incorporation date: 2007-02-06
Dissolution date: 2020-10-20
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Kincroft came into being in 2007 as a company enlisted under no 06087043, located at SE13 5HB Lewisham at 5 Dermody Road. The firm's last known status was dissolved. Kincroft had been operating on the market for at least 13 years.
Veronica W. was this company's managing director, selected to lead the company on 2007-02-21.
Veronica W. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -5 002 | -3 046 | 505 | -9 440 | -6 231 | 1 489 | -9 026 | |
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 873 | 150 | 4 588 | 727 | 1 119 | 17 | ||
| Current Assets | 4 935 | 150 | 1 767 | 5 608 | 1 747 | 10 563 | 17 | |
| Debtors | 1 062 | 1 767 | 1 020 | 1 020 | 9 444 | |||
| Net Assets Liabilities Including Pension Asset Liability | -5 002 | -3 046 | 505 | -9 440 | -6 231 | 1 489 | -9 026 | |
| Tangible Fixed Assets | 1 585 | 1 034 | 483 | 1 | 1 | 1 | ||
| Net Assets Liabilities | 9 026 | 1 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -5 003 | -3 047 | 405 | -9 540 | -6 331 | 1 389 | -9 126 | |
| Shareholder Funds | -5 002 | -3 046 | 505 | -9 440 | -6 231 | 1 489 | -9 026 | |
| Other Financial Data | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 11 522 | 4 230 | ||||||
| Fixed Assets | 1 585 | 1 034 | 483 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | -6 587 | -4 080 | 22 | -9 441 | -6 232 | 10 563 | -9 027 | |
| Other Creditors Due Within One Year | 7 242 | 2 584 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 673 | 3 673 | 3 673 | 3 673 | 3 673 | 3 673 | ||
| Tangible Fixed Assets Depreciation | 2 088 | 2 639 | 3 190 | 3 672 | 3 672 | 3 672 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 551 | |||||||
| Taxation Social Security Due Within One Year | 3 180 | 546 | ||||||
| Total Assets Less Current Liabilities | -5 002 | -3 046 | 505 | -9 440 | 1 748 | 1 489 | -9 026 | 1 |
| Trade Creditors Within One Year | 1 100 | 1 100 | ||||||
| Creditors | 9 044 | |||||||
| Creditors Due After One Year | 7 979 | 9 075 | ||||||
| Creditors Due Within One Year | 3 467 | 15 049 | 7 979 | 9 075 | 9 044 | |||
| Instalment Debts Due After5 Years | 11 831 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Other Debtors Due After One Year | 1 020 | 1 020 | 9 444 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 722 | |||||||
| Secured Debts | 3 467 | 15 049 | 7 979 | 9 075 | 9 044 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 482 | |||||||
Role: Secretary
Appointed: 05 April 2007
Latest update: 27 January 2024
Role: Director
Appointed: 21 February 2007
Latest update: 27 January 2024
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 20 February 2020 |
| Confirmation statement last made up date | 06 February 2019 |
| Annual Accounts 28 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 28 November 2014 |
| Annual Accounts 26 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 26 November 2015 |
| Annual Accounts 9 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 9 November 2016 |
| Annual Accounts 4 September 2017 | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 4 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
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