Kenmid started in year 2012 as Private Limited Company with registration number 08319534. The Kenmid company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Harrow at 41 Alicia Avenue. Postal code: HA3 8HT.
There is a single director in the company at the moment - Prafulchandra P., appointed on 5 December 2012. In addition, a secretary was appointed - Pushpaben P., appointed on 5 December 2012. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Alicia Avenue |
Town | Harrow |
Post code | HA3 8HT |
Country of origin | United Kingdom |
Registration Number | 08319534 |
Date of Incorporation | Wed, 5th Dec 2012 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Prafulchandra P. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Pushpaben P. This PSC owns 25-50% shares.
Prafulchandra P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Pushpaben P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 476 | 3 070 | 4 228 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 11 357 | 3 308 | 5 541 | 3 651 | 3 115 | 4 680 | 3 728 | 6 580 | ||
Current Assets | 38 269 | 35 570 | 29 827 | 37 425 | 41 880 | 30 006 | 9 439 | 9 262 | 8 894 | 8 897 |
Debtors | 7 726 | 18 640 | 16 868 | 31 306 | 33 851 | 25 508 | 5 904 | 3 393 | 4 884 | 1 668 |
Net Assets Liabilities | 4 228 | 6 279 | 7 608 | 8 831 | 8 908 | 8 823 | 8 778 | 8 768 | ||
Other Debtors | 16 | |||||||||
Total Inventories | 1 602 | 2 811 | 2 488 | 847 | 420 | 1 189 | 282 | 649 | ||
Cash Bank In Hand | 7 177 | 12 073 | 11 357 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 476 | 3 070 | 4 228 | |||||||
Stocks Inventory | 23 366 | 4 857 | 1 602 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 474 | 3 068 | 4 226 | |||||||
Shareholder Funds | 476 | 3 070 | 4 228 | |||||||
Other | ||||||||||
Administrative Expenses | 787 | 904 | 222 | 151 | ||||||
Creditors | 25 599 | 31 146 | 34 272 | 21 175 | 531 | 439 | 116 | 129 | ||
Distribution Costs | 411 | 649 | 126 | 97 | ||||||
Gross Profit Loss | 2 645 | 4 119 | 443 | 163 | ||||||
Net Current Assets Liabilities | 476 | 3 070 | 4 228 | 6 793 | 7 608 | 8 831 | 8 908 | 8 823 | 8 778 | 8 768 |
Operating Profit Loss | 1 447 | 2 566 | 95 | -85 | ||||||
Other Creditors | 33 955 | 20 888 | ||||||||
Profit Loss | 1 447 | 2 566 | 77 | -85 | ||||||
Profit Loss On Ordinary Activities Before Tax | 1 447 | 2 566 | 95 | -85 | ||||||
Taxation Social Security Payable | 317 | 287 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 | |||||||||
Total Assets Less Current Liabilities | 476 | 3 070 | 4 228 | 6 279 | 7 608 | 8 831 | 8 908 | 8 823 | 8 778 | 8 768 |
Trade Debtors Trade Receivables | 33 835 | 25 508 | ||||||||
Creditors Due Within One Year | 37 793 | 32 500 | 25 599 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 14th September 2023 filed on: 16th, September 2023 |
confirmation statement | Free Download (3 pages) |
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