Kmr W8 Consultancy Limited
2 West Hann Lane Barrow Haven DN19 7HD Barrow-upon-humber
Number: 09121336
Incorporation date: 2014-07-08
Dissolution date: 2022-07-05
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Based in 2 West Hann Lane, Barrow-upon-humber DN19 7HD Kmr W8 Consultancy Ltd was a Private Limited Company with 09121336 registration number. It had been launched 10 years ago before was dissolved on July 5, 2022.
The following limited company had one managing director: Karen R., who was appointed on July 8, 2014.
Karen R. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||||
| Net Worth | 808 | 265 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 212 | 9 339 | |||||
| Cash Bank On Hand | 9 339 | 11 903 | 17 649 | 21 670 | 15 952 | 5 506 | |
| Current Assets | 15 118 | 17 643 | 25 102 | 22 293 | 25 553 | 20 379 | 7 050 |
| Debtors | 9 906 | 8 304 | 13 199 | 4 644 | 3 883 | 4 427 | 1 544 |
| Other Debtors | 76 | 77 | 62 | 86 | 107 | 1 544 | |
| Property Plant Equipment | 332 | 182 | 32 | 16 | 412 | 275 | |
| Tangible Fixed Assets | 402 | 332 | |||||
| Capital & Reserves | |||||||
| Profit Loss Account Reserve | 808 | 265 | |||||
| Shareholder Funds | 808 | 265 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 417 | 567 | 717 | 733 | 886 | 1 023 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 139 | 292 | 252 | 306 | 124 | ||
| Creditors | 17 710 | 21 597 | 19 705 | 20 614 | 20 745 | 14 000 | |
| Creditors Due Within One Year | 14 712 | 17 710 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 16 | 153 | 137 | ||
| Net Current Assets Liabilities | 406 | -67 | 3 505 | 2 588 | 4 939 | -366 | -6 950 |
| Other Creditors | 10 613 | 11 240 | 14 236 | 14 179 | 13 300 | 14 000 | |
| Other Taxation Social Security Payable | 6 958 | 10 065 | 5 217 | 6 129 | 7 321 | ||
| Property Plant Equipment Gross Cost | 749 | 749 | 749 | 749 | 1 298 | ||
| Tangible Fixed Assets Additions | 670 | 79 | |||||
| Tangible Fixed Assets Cost Or Valuation | 670 | 749 | |||||
| Tangible Fixed Assets Depreciation | 268 | 417 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 268 | 149 | |||||
| Total Assets Less Current Liabilities | 808 | 265 | 3 687 | 2 620 | 4 955 | 46 | -6 675 |
| Trade Debtors Trade Receivables | 8 228 | 13 122 | 4 582 | 3 797 | 4 320 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 549 | ||||||
Role: Secretary
Appointed: 08 July 2014
Latest update: 11 March 2024
Role: Director
Appointed: 08 July 2014
Latest update: 11 March 2024
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 22 July 2022 |
| Confirmation statement last made up date | 08 July 2021 |
| Annual Accounts 16 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 4 October 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 4 October 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 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
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10 Simpson Close
DN19 7BL
Barrow-upon-humber
10 Simpson Close
DN19 7BL
Barrow-upon-humber