Founded in 2015, Kempton Smith, classified under reg no. 09535361 is an active company. Currently registered at Dickens House CM8 1BJ, Witham the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Joseph K., Darren S.. Of them, Joseph K., Darren S. have been with the company the longest, being appointed on 10 April 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Dickens House |
Office Address2 | Guithavon Street |
Town | Witham |
Post code | CM8 1BJ |
Country of origin | United Kingdom |
Registration Number | 09535361 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Joseph K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Darren S. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darren S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 466 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 33 958 | |||||||
Current Assets | 134 466 | 122 706 | 181 770 | 205 918 | 215 138 | 241 618 | 224 781 | 217 966 |
Debtors | 100 508 | |||||||
Net Assets Liabilities | 4 978 | 2 059 | 2 694 | 4 242 | 25 078 | 21 464 | 36 944 | 50 308 |
Net Assets Liabilities Including Pension Asset Liability | 4 466 | |||||||
Tangible Fixed Assets | 2 560 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 366 | |||||||
Shareholder Funds | 4 466 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 476 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 109 875 | 91 782 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 109 399 | 92 258 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 3 200 | 3 200 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 |
Average Number Employees During Period | 5 | 6 | 6 | 6 | 5 | 6 | 5 | |
Creditors | 129 548 | 127 213 | 184 734 | 6 599 | 222 823 | 42 094 | 32 061 | 175 691 |
Creditors Due Within One Year | 132 048 | |||||||
Fixed Assets | 2 560 | 9 766 | 8 858 | 9 553 | 7 263 | 6 957 | 6 557 | 4 471 |
Net Current Assets Liabilities | 4 918 | -4 507 | -2 964 | 5 788 | 22 315 | 61 101 | 66 948 | 72 275 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 761 | 30 000 | 30 000 | 30 000 | 30 000 | |||
Provisions For Liabilities Charges | 512 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 302 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 302 | |||||||
Tangible Fixed Assets Depreciation | 742 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 742 | |||||||
Total Assets Less Current Liabilities | 7 478 | 5 259 | 5 894 | 15 341 | 29 578 | 68 058 | 73 505 | 76 746 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 6th, November 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy