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Kendalcourt Limited PORTSMOUTH

Kendalcourt started in year 1999 as Private Limited Company with registration number 03735515. The Kendalcourt company has been functioning successfully for 25 years now and its status is active - proposal to strike off. The firm's office is based in Portsmouth at 2-4 Albert Road. Postal code: PO6 3DD.

Kendalcourt Limited Address / Contact

Office Address 2-4 Albert Road
Office Address2 Cosham
Town Portsmouth
Post code PO6 3DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 03735515
Date of Incorporation Thu, 18th Mar 1999
Industry Other human health activities
End of financial Year 30th November
Company age 25 years old
Account next due date Thu, 31st Aug 2023 (241 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Sukaina G.

Position: Secretary

Appointed: 15 March 2002

Masum G.

Position: Director

Appointed: 29 July 1999

Rakesh M.

Position: Secretary

Appointed: 08 April 1999

Resigned: 15 March 2002

Shabbirali W.

Position: Director

Appointed: 22 March 1999

Resigned: 27 November 2000

Haydn A.

Position: Director

Appointed: 22 March 1999

Resigned: 31 July 1999

Penelope A.

Position: Director

Appointed: 22 March 1999

Resigned: 31 July 1999

Nurjehan W.

Position: Director

Appointed: 22 March 1999

Resigned: 27 November 2000

Nurjehan W.

Position: Secretary

Appointed: 22 March 1999

Resigned: 08 April 1999

Court Business Services Ltd

Position: Corporate Nominee Director

Appointed: 18 March 1999

Resigned: 22 March 1999

Court Secretaries Ltd

Position: Corporate Nominee Secretary

Appointed: 18 March 1999

Resigned: 22 March 1999

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we identified, there is Mohamed G. This PSC has 25-50% voting rights and has 25-50% shares.

Mohamed G.

Notified on 30 April 2016
Ceased on 8 February 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2010-11-302011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-30
Net Worth431 148416 794365 706345 848231 878202 763184 220   
Balance Sheet
Cash Bank On Hand      98 135270 510246 963165 578
Current Assets286 212110 413128 61373 790159 318132 906151 139286 748277 035288 500
Debtors205 80766 81348 78434 59065 68334 09750 64813 64527 460120 405
Net Assets Liabilities      184 220160 445135 78443 006
Other Debtors      11 5228501 4091 409
Property Plant Equipment      647 128619 066592 503792 959
Total Inventories      2 3562 5922 6122 517
Cash Bank In Hand78 65341 64877 92937 24291 42796 66598 135   
Intangible Fixed Assets71 50063 25055 00046 75038 50030 25022 000   
Net Assets Liabilities Including Pension Asset Liability431 148416 794365 706345 848231 878202 763184 220   
Stocks Inventory1 7521 9521 9001 9582 2082 1442 356   
Tangible Fixed Assets745 257736 490706 058717 148686 423678 227647 129   
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 0001 000   
Profit Loss Account Reserve430 148415 794364 706344 848230 878201 763183 220   
Shareholder Funds431 148416 794365 706345 848231 878202 763184 220   
Other
Instalment Debts Falling Due After5 Years270 500130 500        
Secured Debts437 500297 700297 700297 700420 873399 457377 284   
Accrued Liabilities      5 24533 12334 76140 200
Accumulated Amortisation Impairment Intangible Assets      143 000151 250159 500165 000
Accumulated Depreciation Impairment Property Plant Equipment      447 105475 267501 830530 318
Additions Other Than Through Business Combinations Property Plant Equipment       950 228 944
Amortisation Expense Intangible Assets      8 2508 2508 250 
Average Number Employees During Period      46484552
Bank Borrowings      365 705513 571479 429620 315
Comprehensive Income Expense      61 45756 22555 340 
Creditors      365 705513 571479 429620 315
Depreciation Expense Property Plant Equipment      31 09828 74226 564 
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -581  
Disposals Property Plant Equipment       -850  
Dividend Per Share Interim       808080
Dividends Paid      -80 000-80 000-80 000 
Dividends Paid On Shares Interim      80 00080 00080 00080 000
Fixed Assets816 757799 740761 058763 898724 923708 477669 129632 816598 003792 959
Increase From Amortisation Charge For Year Intangible Assets       8 2508 2505 500
Increase From Depreciation Charge For Year Property Plant Equipment       28 74326 56328 488
Intangible Assets      22 00013 7505 500 
Intangible Assets Gross Cost      165 000165 000165 000165 000
Net Current Assets Liabilities39 710-97 775-110 181-136 716-65 416-97 890-102 25455 49929 371-119 277
Number Shares Issued Fully Paid      1 0001 0001 0001 000
Other Creditors      189 135116 964127 184160 352
Other Inventories      2 3562 5922 6122 517
Par Value Share  11111111
Prepayments      2 3302 4182 4367 703
Profit Loss      61 45756 22555 340 
Property Plant Equipment Gross Cost      1 094 2331 094 3331 094 3331 323 277
Provisions For Liabilities Balance Sheet Subtotal      16 95014 30012 16110 361
Taxation Social Security Payable      10 88516 60018 77113 892
Total Assets Less Current Liabilities856 467701 965650 877627 182659 507610 587566 875688 315627 374673 682
Total Borrowings      365 705513 571479 429620 315
Trade Creditors Trade Payables      36 54927 70531 449154 578
Trade Debtors Trade Receivables      36 79710 37823 615111 293
Amount Specific Advance Or Credit Directors      -24 409-21 751-17 202-22 901
Amount Specific Advance Or Credit Made In Period Directors      1 10027 98855 0209 574
Amount Specific Advance Or Credit Repaid In Period Directors      -10 000-25 330-50 471-15 273
Director Remuneration      20 35020 95020 60020 800
Creditors Due After One Year 268 909268 909268 909409 294387 878365 705   
Creditors Due Within One Year 208 188238 794210 506224 734230 796253 393   
Intangible Fixed Assets Aggregate Amortisation Impairment93 500101 750110 000118 250126 500134 750143 000   
Intangible Fixed Assets Amortisation Charged In Period 8 2508 2508 2508 2508 2508 250   
Intangible Fixed Assets Cost Or Valuation165 000165 000165 000165 000165 000165 000    
Number Shares Allotted  1 0001 0001 0001 0001 000   
Provisions For Liabilities Charges16 41016 26216 26212 42518 33519 94616 950   
Share Capital Allotted Called Up Paid 1 0001 0001 0001 0001 0001 000   
Tangible Fixed Assets Additions 25 84485946 9703 39124 868    
Tangible Fixed Assets Cost Or Valuation995 2401 021 0841 021 9431 068 9131 069 3651 094 233    
Tangible Fixed Assets Depreciation249 983284 594315 885351 765382 942416 006447 104   
Tangible Fixed Assets Depreciation Charged In Period  31 29135 88033 20033 06431 098   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    2 023     
Tangible Fixed Assets Disposals    2 939     
Advances Credits Directors  28112 66716 75915 50924 409   
Advances Credits Made In Period Directors   27 41416 40811 250    
Advances Credits Repaid In Period Directors   39 80020 50010 000    
Creditors Due After One Year Total Noncurrent Liabilities408 909268 909        
Creditors Due Within One Year Total Current Liabilities246 502208 188        
Tangible Fixed Assets Depreciation Charge For Period 34 611        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th November 2021
filed on: 9th, May 2023 		Free Download (10 pages)

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