D R Kemp Limited is a private limited company registered at 40 Beechdale, Cottingham HU16 4RH. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-03, this 5-year-old company is run by 1 director.
Director David K., appointed on 03 December 2018.
The company is categorised as "agents involved in the sale of a variety of goods" (SIC: 46190).
The last confirmation statement was filed on 2022-12-02 and the deadline for the subsequent filing is 2023-12-16. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 40 Beechdale |
| Town | Cottingham |
| Post code | HU16 4RH |
| Country of origin | United Kingdom |
| Registration Number | 11707786 |
| Date of Incorporation | Mon, 3rd Dec 2018 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 03 December 2018
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is David K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David K.
| Notified on | 3 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 178 | 1 981 | 1 976 | 1 540 |
| Current Assets | 1 791 | 2 879 | 13 806 | 25 226 |
| Debtors | 1 613 | 898 | 11 830 | 23 686 |
| Net Assets Liabilities | 125 | -20 884 | -9 784 | 245 |
| Other Debtors | 1 613 | 898 | 2 902 | 7 679 |
| Property Plant Equipment | 400 | |||
| Other | ||||
| Accrued Liabilities | 650 | |||
| Accrued Liabilities Deferred Income | 650 | 650 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 88 | |||
| Amounts Owed By Associates Joint Ventures Participating Interests | 8 928 | 16 007 | ||
| Amounts Owed To Related Parties | 7 718 | |||
| Amount Specific Bank Loan | 15 000 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 12 250 | |||
| Bank Borrowings Overdrafts | 4 463 | 4 580 | ||
| Creditors | 1 666 | 12 250 | 8 683 | 15 395 |
| Fixed Assets | 400 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 | |||
| Net Current Assets Liabilities | 5 123 | 9 831 | ||
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 213 | |||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 488 | |||
| Taxation Social Security Payable | 1 666 | 182 | 3 570 | 10 165 |
| Total Additions Including From Business Combinations Property Plant Equipment | 488 | |||
| Total Assets Less Current Liabilities | 125 | -8 634 | 5 123 | 10 231 |
| Total Borrowings | 12 250 | |||
| Useful Life Property Plant Equipment Years | 4 | |||
| Amount Specific Advance Or Credit Directors | 1 040 | -7 718 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 040 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -8 758 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-02 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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