Kellymc Property Services Limited is a private limited company situated at 2D High Street, Loscoe, Heanor DE75 7LE. Incorporated on 2021-04-30, this 3-year-old company is run by 2 directors.
Director Marie M., appointed on 30 April 2021. Director Melissa K., appointed on 30 April 2021.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-04-29 and the deadline for the subsequent filing is 2024-05-13. Additionally, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 2d High Street |
Office Address2 | Loscoe |
Town | Heanor |
Post code | DE75 7LE |
Country of origin | United Kingdom |
Registration Number | 13368931 |
Date of Incorporation | Fri, 30th Apr 2021 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Melissa K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Marie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Melissa K.
Notified on | 30 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marie M.
Notified on | 30 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 1 708 | 663 |
Net Assets Liabilities | -4 513 | -7 166 |
Property Plant Equipment | 145 365 | 327 276 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 800 |
Additions Other Than Through Business Combinations Property Plant Equipment | 146 265 | 182 811 |
Bank Borrowings Overdrafts | 102 046 | 233 469 |
Creditors | 49 540 | 101 636 |
Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 900 |
Net Current Assets Liabilities | -47 832 | -100 973 |
Other Creditors | 49 540 | 101 636 |
Property Plant Equipment Gross Cost | 146 265 | 329 076 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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