Founded in 2017, Kent Electronic Services (kes), classified under reg no. 10671458 is an active company. Currently registered at 4 Bloors Lane ME8 7EG, Gillingham the company has been in the business for seven years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Mark R., appointed on 15 March 2017. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Debbie R.. There were no ex secretaries.
| Office Address | 4 Bloors Lane |
| Office Address2 | Rainham |
| Town | Gillingham |
| Post code | ME8 7EG |
| Country of origin | United Kingdom |
| Registration Number | 10671458 |
| Date of Incorporation | Wed, 15th Mar 2017 |
| Industry | Other telecommunications activities |
| Industry | Other information technology service activities |
| End of financial Year | 30th April |
| Company age | 7 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 | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 15 March 2017
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Mark R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Deborah R. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark R.
| Notified on | 15 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Deborah R.
| Notified on | 15 March 2017 |
| Ceased on | 23 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 081 | 5 693 | 16 700 | 7 567 | 4 358 | 4 434 |
| Current Assets | 28 605 | 24 324 | 26 547 | 19 353 | 25 154 | 21 839 |
| Debtors | 10 274 | 14 481 | 5 997 | 7 786 | 16 081 | 15 405 |
| Net Assets Liabilities | 18 478 | 24 468 | 38 682 | 28 121 | 24 097 | 15 240 |
| Other Debtors | 200 | 200 | 200 | 205 | 200 | 444 |
| Property Plant Equipment | 1 876 | 1 407 | 1 056 | 792 | 2 348 | 7 000 |
| Total Inventories | 4 250 | 4 150 | 3 850 | 4 000 | 4 715 | 2 000 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 300 | 6 600 | 6 600 | 13 200 | 19 800 | 26 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 626 | 1 094 | 1 446 | 1 710 | 2 453 | 5 552 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 3 891 | 3 157 | 6 349 | 1 338 | 1 346 | 1 857 |
| Creditors | 41 703 | 27 663 | 15 321 | 11 824 | 16 605 | 19 864 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 31 576 | 27 807 | 27 456 | 20 592 | 15 548 | 13 600 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 300 | 6 600 | 6 600 | 6 600 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 469 | 352 | 264 | 743 | 3 099 | |
| Intangible Assets | 29 700 | 26 400 | 26 400 | 19 800 | 13 200 | 6 600 |
| Intangible Assets Gross Cost | 33 000 | 33 000 | 33 000 | 33 000 | 33 000 | 33 000 |
| Net Current Assets Liabilities | -13 098 | -3 339 | 11 226 | 7 529 | 8 549 | 1 975 |
| Other Creditors | 30 788 | 19 085 | 2 685 | 1 171 | 718 | 3 805 |
| Other Taxation Social Security Payable | 4 826 | 3 957 | 3 638 | 4 277 | 4 038 | 3 988 |
| Property Plant Equipment Gross Cost | 2 502 | 2 502 | 2 502 | 4 801 | 12 552 | |
| Provisions For Liabilities Balance Sheet Subtotal | 335 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 299 | 7 751 | ||||
| Total Assets Less Current Liabilities | 18 478 | 24 468 | 38 682 | 28 121 | 24 097 | 15 575 |
| Trade Creditors Trade Payables | 2 198 | 1 464 | 2 649 | 5 038 | 10 503 | 10 214 |
| Trade Debtors Trade Receivables | 10 074 | 14 281 | 5 797 | 7 581 | 15 881 | 14 961 |
| Wages Salaries | 17 088 | 16 873 | ||||
| Advances Credits Directors | 29 888 | 18 185 | 1 785 | 271 | 38 | 2 971 |
| Advances Credits Made In Period Directors | 35 000 | 17 514 | 5 633 | |||
| Advances Credits Repaid In Period Directors | 5 112 | 16 000 | 5 400 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 14, 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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