S Kinder (UK) Limited
11a Portreath Drive Allestree DE22 2BJ Derby
Number: 07506678
Incorporation date: 2011-01-26
Dissolution date: 2020-10-13
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
S Kinder (UK) began its business in 2011 as a Private Limited Company registered with number: 07506678. This company's office was situated in Derby at 11a Portreath Drive. This particular S Kinder (UK) Ltd company had been operating on the market for 9 years.
This business had a single director: Sam K., who was assigned to lead the company on 2011/01/26.
Sam K. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | |||||||
| Net Worth | -680 | -5 | -2 266 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 587 | 587 | 587 | ||||
| Current Assets | 587 | 351 | 24 | 24 | 32 | ||
| Tangible Fixed Assets | 999 | 1 076 | 893 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -681 | -6 | -2 267 | ||||
| Shareholder Funds | -680 | -5 | -2 266 | ||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | ||||||
| Capital Reserves | -2 266 | -2 851 | |||||
| Creditors | 7 860 | 4 249 | 6 979 | ||||
| Creditors Due Within One Year | 2 266 | 1 668 | 3 746 | 3 945 | |||
| Fixed Assets | 893 | 743 | 495 | 415 | 363 | ||
| Net Current Assets Liabilities | -1 679 | -1 081 | -3 159 | -3 594 | -7 860 | -10 447 | -6 947 |
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 300 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 220 | 1 520 | |||||
| Tangible Fixed Assets Depreciation | 221 | 444 | 627 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 223 | 183 | |||||
| Total Assets Less Current Liabilities | -680 | -5 | -2 266 | -2 851 | -7 365 | -2 813 | -6 584 |
Role: Director
Appointed: 26 January 2011
Latest update: 16 March 2024
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 09 March 2021 |
| Confirmation statement last made up date | 26 January 2020 |
| Annual Accounts 28 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| Date Approval Accounts | 28 September 2014 |
| Annual Accounts 30 October 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts 24 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 24 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts 25 October 2016 | |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 25 October 2016 |
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