D W Kingsley came into being in 2011 as a company enlisted under no 07666102, located at NW4 3XP London at 46 Vivian Avenue. It has been in business for 13 years and its last known status is liquidation. The name of this business was changed in 2021 to D W Kingsley Limited. This business previous registered name was Sue Bradbear. This firm's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The most recent accounts describe the period up to 2019-06-30 and the latest annual confirmation statement was submitted on 2020-06-10.
D W Kingsley Limited
General information
Name:
D W Kingsley Ltd
Office Address:
46 Vivian Avenue Hendon Central NW4 3XP London
Number: 07666102
Incorporation date: 2011-06-10
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
D W Kingsley Limited 2021-07-15
-
Sue Bradbear Ltd 2011-06-10
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | ||||||||
| Net Worth | 4 279 | 488 | 503 | 265 | 116 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 120 | 6 811 | 9 248 | 11 601 | 8 956 | |||
| Cash Bank On Hand | 8 956 | 9 800 | 16 040 | 20 575 | ||||
| Current Assets | 14 744 | 8 839 | 12 848 | 14 097 | 11 811 | 13 040 | 21 740 | 24 689 |
| Debtors | 12 624 | 2 028 | 3 600 | 2 496 | 2 855 | 3 240 | 5 700 | 4 114 |
| Property Plant Equipment | 291 | 443 | 292 | |||||
| Tangible Fixed Assets | 1 405 | 228 | 336 | 113 | 291 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 4 179 | 388 | 403 | 165 | 16 | |||
| Shareholder Funds | 4 279 | 488 | 503 | 265 | 116 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 457 | 4 748 | 5 191 | 5 926 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 8 433 | 7 820 | ||||||
| Creditors | 11 986 | 12 843 | 21 877 | 24 684 | ||||
| Creditors Due Within One Year | 11 870 | 8 579 | 12 681 | 13 945 | 11 986 | |||
| Dividends Paid | 31 400 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 443 | 735 | |||||
| Net Current Assets Liabilities | 2 874 | 260 | 167 | 152 | -175 | 197 | -137 | 5 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 31 481 | |||||||
| Property Plant Equipment Gross Cost | 4 748 | 4 748 | 5 634 | 6 218 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 2 810 | 457 | 673 | 226 | 582 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 810 | 3 267 | 3 940 | 4 166 | 4 748 | |||
| Tangible Fixed Assets Depreciation | 1 405 | 3 039 | 3 604 | 4 053 | 4 457 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 405 | 1 634 | 565 | 449 | 404 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 886 | 584 | ||||||
| Total Assets Less Current Liabilities | 4 279 | 488 | 503 | 265 | 116 | 197 | 306 | 297 |
| Trade Debtors Trade Receivables | 2 855 | 3 240 | ||||||
Company staff
Susan B.
Role: Director
Appointed: 10 June 2011
Latest update: 21 September 2023
People with significant control
Susan B.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 24 June 2021 |
| Confirmation statement last made up date | 10 June 2020 |
| Annual Accounts 18 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 18 March 2014 |
| Annual Accounts 24 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 21 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 21 March 2016 |
| Annual Accounts 22 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 22 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts 14 February 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 14 February 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Persons with significant control
Resolution
Free Download
Change of registered address from 62 Barnet Way Mill Hill London NW7 3AN on Mon, 16th Aug 2021 to 46 Vivian Avenue Hendon Central London NW4 3XP (AD01)
filed on: 16th, August 2021
filed on: 16th, August 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
62 Barnet Way
Post code:
NW7 3AN
City / Town:
Mill Hill
HQ address,
2013
Address:
62 Barnet Way
Post code:
NW7 3AN
City / Town:
Mill Hill
HQ address,
2014
Address:
62 Barnet Way
Post code:
NW7 3AN
City / Town:
Mill Hill
HQ address,
2015
Address:
62 Barnet Way
Post code:
NW7 3AN
City / Town:
Mill Hill
HQ address,
2016
Address:
62 Barnet Way
Post code:
NW7 3AN
City / Town:
Mill Hill
Accountant/Auditor,
2015 - 2012
Name:
Joseph Kahan Associates Llp
Address:
923 Finchley Road
Post code:
NW11 7PE
City / Town:
London
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