Kkd Optics Ltd
Unit 14 Westbrook Industrial Park 227 Sea Street CT6 8JZ Herne Bay
Number: 08324756
Incorporation date: 2012-12-10
Dissolution date: 2023-05-09
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Kkd Optics came into being in 2012 as a company enlisted under no 08324756, located at CT6 8JZ Herne Bay at Unit 14 Westbrook Industrial Park. The company's last known status was dissolved. Kkd Optics had been in this business field for at least 11 years.
The company was supervised by one managing director: Kelly D. who was caring of it for 11 years.
Kelly D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 590 | 2 358 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 733 | 23 569 | 6 113 | 8 658 | 15 254 | 22 639 | |
| Current Assets | 13 475 | 5 958 | 28 119 | 10 309 | 9 846 | 15 539 | 23 379 |
| Debtors | 10 578 | 225 | 4 550 | 4 196 | 1 188 | 285 | 740 |
| Net Assets Liabilities | 2 358 | 1 | 2 894 | 2 411 | 5 005 | 15 318 | |
| Property Plant Equipment | 1 030 | 15 | |||||
| Cash Bank In Hand | 2 897 | 5 733 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 7 590 | 2 358 | |||||
| Tangible Fixed Assets | 2 045 | 1 030 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 7 589 | 2 357 | |||||
| Shareholder Funds | 7 590 | 2 358 | |||||
| Other Financial Data | |||||||
| Total Fixed Assets Cost Or Valuation | 4 060 | 4 060 | |||||
| Total Fixed Assets Depreciation | 2 015 | 3 030 | |||||
| Total Fixed Assets Depreciation Charge In Period | 1 015 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 030 | 4 045 | 4 060 | 4 060 | 4 060 | 4 060 | |
| Administrative Expenses | 13 433 | 23 285 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 6 768 | 28 514 | |||||
| Corporation Tax Payable | 7 382 | 5 757 | 5 918 | 7 413 | 4 813 | ||
| Creditors | 4 630 | 28 133 | 7 415 | 7 435 | 10 534 | 8 061 | |
| Current Tax For Period | 7 382 | 5 758 | 5 927 | 7 413 | 4 814 | ||
| Depreciation Expense Property Plant Equipment | 1 015 | 1 015 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Dividends Paid | 12 000 | 30 871 | |||||
| Government Grant Income | 2 388 | ||||||
| Gross Profit Loss | 22 128 | 59 164 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 7 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 015 | 15 | |||||
| Net Current Assets Liabilities | 5 545 | 1 328 | -14 | 2 894 | 2 411 | 5 005 | 15 318 |
| Operating Profit Loss | 8 695 | 35 879 | |||||
| Other Creditors | 20 751 | 1 617 | 1 498 | 1 725 | 1 440 | ||
| Other Interest Receivable Similar Income Finance Income | 19 | 17 | |||||
| Other Taxation Social Security Payable | 41 | 19 | 1 396 | 1 808 | |||
| Profit Loss | 6 768 | 28 514 | |||||
| Profit Loss On Ordinary Activities Before Tax | 8 714 | 35 896 | |||||
| Property Plant Equipment Gross Cost | 4 060 | 4 060 | 4 060 | 4 060 | 4 060 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 946 | 7 382 | 5 758 | 5 927 | 7 420 | 4 814 | |
| Total Assets Less Current Liabilities | 7 590 | 2 358 | 1 | 2 894 | 2 411 | 5 005 | 15 318 |
| Total Current Tax Expense Credit | 5 927 | 7 420 | 4 814 | ||||
| Trade Debtors Trade Receivables | 4 550 | 4 196 | 1 188 | 285 | 740 | ||
| Turnover Revenue | 22 128 | 59 164 | |||||
| Creditors Due Within One Year Total Current Liabilities | 7 930 | 4 630 | |||||
| Fixed Assets | 2 045 | 1 030 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 060 | 4 060 | |||||
| Tangible Fixed Assets Depreciation | 2 015 | 3 030 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 015 | ||||||
Role: Director
Appointed: 10 December 2012
Latest update: 26 March 2024
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 19 November 2022 |
| Confirmation statement last made up date | 05 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2020 |
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