Founded in 2014, Kensington Mills & Clark Darby, classified under reg no. 09111996 is an active company. Currently registered at 520-522 Moseley Road B12 9AE, Birmingham the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023. Since Friday 3rd June 2016 Kensington Mills & Clark Darby Limited is no longer carrying the name Clark & Deen Accountants.
The company has 2 directors, namely Syed H., Amardeep U.. Of them, Amardeep U. has been with the company the longest, being appointed on 2 July 2014 and Syed H. has been with the company for the least time - from 29 April 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 520-522 Moseley Road |
Town | Birmingham |
Post code | B12 9AE |
Country of origin | United Kingdom |
Registration Number | 09111996 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Accounting and auditing activities |
Industry | Tax consultancy |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is Syed H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Amardeep U. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Amardeep U., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Syed H.
Notified on | 2 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amardeep U.
Notified on | 4 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amardeep U.
Notified on | 2 July 2016 |
Ceased on | 3 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Clark & Deen Accountants | June 3, 2016 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | 14 372 | 21 710 | |
Balance Sheet | |||
Cash Bank In Hand | 17 284 | 79 514 | |
Current Assets | 66 841 | 128 014 | 128 970 |
Debtors | 40 868 | 34 548 | |
Intangible Fixed Assets | 109 250 | 86 250 | |
Stocks Inventory | 8 689 | 13 952 | |
Tangible Fixed Assets | 328 | 3 070 | |
Reserves/Capital | |||
Called Up Share Capital | 1 | 1 | |
Profit Loss Account Reserve | 14 371 | 21 709 | |
Shareholder Funds | 14 372 | 21 710 | |
Other | |||
Creditors | 195 624 | 422 923 | |
Creditors Due Within One Year | 162 047 | 195 624 | |
Fixed Assets | 109 578 | 89 320 | 379 997 |
Intangible Fixed Assets Additions | 115 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 750 | 28 750 | |
Intangible Fixed Assets Amortisation Charged In Period | 5 750 | 23 000 | |
Intangible Fixed Assets Cost Or Valuation | 115 000 | ||
Net Current Assets Liabilities | -95 206 | -67 610 | -293 953 |
Number Shares Allotted | 1 | 1 | |
Par Value Share | 1 | 1 | |
Share Capital Allotted Called Up Paid | 1 | 1 | |
Tangible Fixed Assets Additions | 492 | 4 359 | |
Tangible Fixed Assets Cost Or Valuation | 492 | 4 851 | |
Tangible Fixed Assets Depreciation | 164 | 1 781 | |
Tangible Fixed Assets Depreciation Charged In Period | 164 | 1 617 | |
Total Assets Less Current Liabilities | 14 372 | 21 710 | 86 044 |
Advances Credits Directors | 35 457 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 19th October 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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