Kmvr It Consultants Ltd
511 Durham Road Low Fell NE9 5EY Gateshead
Number: 08501101
Incorporation date: 2013-04-23
Dissolution date: 2022-02-08
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Based in 511 Durham Road, Gateshead NE9 5EY Kmvr It Consultants Limited was a Private Limited Company and issued a 08501101 Companies House Reg No. This firm had been started eleven years ago before was dissolved on Tue, 8th Feb 2022.
As found in the company's register, there were two directors: Keith M. and Mary M..
Executives who had significant control over the firm were: Keith M. owned 1/2 or less of company shares. Mary M. owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | |||||||
| Net Worth | 18 559 | 8 640 | 5 521 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 28 790 | 59 737 | 57 551 | ||||
| Cash Bank On Hand | 57 551 | 14 090 | 10 139 | 10 485 | 14 326 | ||
| Current Assets | 28 790 | 61 362 | 59 185 | 14 090 | 16 789 | 12 435 | 15 376 |
| Debtors | 1 625 | 1 634 | 6 650 | 1 950 | 1 050 | ||
| Other Debtors | 328 | ||||||
| Property Plant Equipment | 1 | 453 | 226 | ||||
| Tangible Fixed Assets | 301 | 154 | 1 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 20 | 20 | 20 | ||||
| Profit Loss Account Reserve | 18 539 | 8 620 | 5 501 | ||||
| Shareholder Funds | 18 559 | 8 640 | 5 521 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities | 600 | 600 | 613 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 447 | 227 | 454 | ||||
| Corporation Tax Payable | 1 340 | 2 506 | 1 437 | ||||
| Creditors | 53 665 | 11 681 | 12 826 | 11 715 | 13 574 | ||
| Creditors Due Within One Year | 10 532 | 52 876 | 53 665 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 447 | ||||||
| Disposals Property Plant Equipment | 448 | ||||||
| Dividends Paid | 9 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 227 | |||||
| Net Current Assets Liabilities | 18 258 | 8 486 | 5 520 | 2 409 | 3 963 | 720 | 1 802 |
| Number Shares Allotted | 10 | 10 | 10 | ||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
| Other Creditors | 42 315 | 10 341 | 10 278 | 11 103 | |||
| Other Taxation Social Security Payable | 11 350 | 1 340 | 1 437 | 2 471 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 10 554 | ||||||
| Property Plant Equipment Gross Cost | 448 | 680 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||
| Tangible Fixed Assets Additions | 448 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 448 | 448 | |||||
| Tangible Fixed Assets Depreciation | 147 | 294 | 447 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 147 | 147 | 153 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 680 | ||||||
| Total Assets Less Current Liabilities | 18 559 | 8 640 | 5 521 | 2 409 | 3 963 | 1 173 | 2 028 |
| Trade Debtors Trade Receivables | 1 306 | 6 650 | 1 950 | 1 050 | |||
| Average Number Employees During Period | 1 | 1 | |||||
Role: Director
Appointed: 23 April 2013
Latest update: 21 October 2022
Role: Director
Appointed: 23 April 2013
Latest update: 21 October 2022
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 07 May 2022 |
| Confirmation statement last made up date | 23 April 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 23 April 2013 |
| Annual Accounts 1 June 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 1 June 2015 |
| Annual Accounts 17 June 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 17 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts 28 May 2014 | |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 28 May 2014 |
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