Founded in 2015, Kadelec Services, classified under reg no. 09790723 is an active company. Currently registered at 167 Turners Hill EN8 9BH, Cheshunt the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Kai D., appointed on 23 September 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
| Office Address | 167 Turners Hill |
| Town | Cheshunt |
| Post code | EN8 9BH |
| Country of origin | United Kingdom |
| Registration Number | 09790723 |
| Date of Incorporation | Wed, 23rd Sep 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 23 September 2015
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Kai D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kai D.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 597 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 010 | ||||||
| Cash Bank On Hand | 4 010 | 16 049 | 5 274 | 6 143 | 5 045 | 14 552 | 240 |
| Current Assets | 21 795 | 5 274 | 6 143 | 8 276 | 14 552 | 5 421 | |
| Debtors | 5 746 | 3 231 | 5 181 | ||||
| Property Plant Equipment | 2 434 | 2 668 | 2 713 | 2 034 | 1 526 | 1 144 | 858 |
| Tangible Fixed Assets | 2 434 | ||||||
| Net Assets Liabilities | 7 558 | 1 757 | -6 366 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 497 | ||||||
| Shareholder Funds | 597 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 812 | 1 702 | 2 605 | 3 284 | 3 792 | 4 174 | 4 460 |
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 5 847 | 8 868 | 1 391 | 2 269 | 2 244 | 15 000 | 14 063 |
| Creditors Due Within One Year | 5 847 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 890 | 903 | 679 | 508 | 382 | 286 | |
| Net Current Assets Liabilities | -1 837 | 12 927 | 3 883 | 3 874 | 6 032 | 15 613 | 6 839 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 246 | 4 370 | 5 318 | 5 318 | 5 318 | 5 318 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 246 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 246 | ||||||
| Tangible Fixed Assets Depreciation | 812 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 812 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 124 | 948 | |||||
| Total Assets Less Current Liabilities | 597 | 15 595 | 6 596 | 5 908 | 7 558 | 16 757 | 7 697 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-01 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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