Malton Kerns Limited
Bollin House Bollin Link Wilmslow SK9 1DP Cheshire
Number: 10754193
Incorporation date: 2017-05-04
Dissolution date: 2022-06-28
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located in Bollin House Bollin Link, Cheshire SK9 1DP Malton Kerns Ltd was categorised as a Private Limited Company with 10754193 Companies House Reg No. This firm had been established 7 years ago before was dissolved on 2022-06-28.
The limited company was administered by a solitary director: Lee K., who was appointed on 2017-05-04.
Lee K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2020-11-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 12 011 | 8 294 | ||
| Current Assets | 13 707 | 16 086 | 16 261 | 17 847 |
| Debtors | 1 696 | 7 792 | ||
| Net Assets Liabilities | 1 490 | 1 164 | 169 | 330 |
| Property Plant Equipment | 999 | 499 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 499 | 999 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 498 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 43 570 | |||
| Creditors | 13 216 | 15 421 | 16 092 | 17 517 |
| Dividend Per Share Final | 4 209 | 4 357 | ||
| Dividends Paid | -42 090 | |||
| Fixed Assets | 499 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 499 | 500 | ||
| Net Current Assets Liabilities | 491 | 665 | 169 | |
| Number Shares Issued Fully Paid | 10 | 10 | ||
| Other Creditors | 9 986 | 10 310 | ||
| Par Value Share | 1 | |||
| Profit Loss | 43 570 | |||
| Property Plant Equipment Gross Cost | 1 498 | 1 498 | ||
| Taxation Social Security Payable | 3 230 | 5 111 | ||
| Trade Debtors Trade Receivables | 1 696 | 7 792 | ||
| Amount Specific Advance Or Credit Directors | 5 066 | 15 806 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 066 | 10 740 | ||
| Director Remuneration | 8 884 | 8 460 | ||
Role: Director
Appointed: 04 May 2017
Latest update: 29 August 2023
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 05 May 2022 |
| Confirmation statement last made up date | 21 April 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-05-04 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2020-11-30 |
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