Kelandan started in year 2014 as Private Limited Company with registration number 09332830. The Kelandan company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Lynton House. Postal code: WC1H 9BQ.
The company has 2 directors, namely Kevin G., Jack G.. Of them, Kevin G., Jack G. have been with the company the longest, being appointed on 28 November 2014. As of 20 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | Lynton House |
| Office Address2 | 7-12 Tavistock Square |
| Town | London |
| Post code | WC1H 9BQ |
| Country of origin | United Kingdom |
| Registration Number | 09332830 |
| Date of Incorporation | Fri, 28th Nov 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2014
Position: Director
Appointed: 28 November 2014
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Kelandan Holdings Limited from London, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Jack G. This PSC owns 50,01-75% shares.
Kelandan Holdings Limited
Lynton House 7-12 Tavistock Square, London, WC1H 9BQ, England
| Legal authority | Companies At 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 12334668 |
| Notified on | 28 November 2019 |
| Nature of control: |
75,01-100% shares |
Jack G.
| Notified on | 6 April 2016 |
| Ceased on | 28 November 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 3 196 | 232 986 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 300 | 19 517 | 28 856 | 708 364 | 856 598 | ||
| Current Assets | 759 | 287 663 | 578 | 37 517 | 43 625 | 1 086 374 | 3 781 638 |
| Debtors | 759 | 513 | 278 | 18 000 | 14 769 | 378 010 | 2 925 040 |
| Net Assets Liabilities | 217 732 | 246 008 | 268 724 | 1 035 664 | 3 426 660 | ||
| Other Debtors | 278 | 1 769 | 290 278 | 2 248 408 | |||
| Property Plant Equipment | 230 504 | 230 000 | 230 000 | 230 000 | 470 688 | ||
| Cash Bank In Hand | 0 | 287 150 | |||||
| Intangible Fixed Assets | 9 375 | 8 750 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 196 | 232 986 | |||||
| Tangible Fixed Assets | 0 | 1 511 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 141 | 141 | |||||
| Profit Loss Account Reserve | -6 920 | 222 870 | |||||
| Shareholder Funds | 3 196 | 232 986 | |||||
| Other | |||||||
| Total Fixed Assets Additions | 10 000 | 2 015 | |||||
| Total Fixed Assets Cost Or Valuation | 10 000 | 12 015 | |||||
| Total Fixed Assets Depreciation | 625 | 1 754 | |||||
| Total Fixed Assets Depreciation Charge In Period | 625 | 1 129 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 3 125 | 3 750 | 4 375 | 5 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 511 | 2 015 | 2 015 | 2 015 | 2 015 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 240 688 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 13 000 | 87 732 | 192 132 | ||||
| Bank Borrowings Overdrafts | 11 095 | ||||||
| Corporation Tax Payable | 1 059 | 6 851 | 7 783 | 180 015 | 560 760 | ||
| Creditors | 20 850 | 28 384 | 11 151 | 286 335 | 849 857 | ||
| Fixed Assets | 9 375 | 10 261 | 238 004 | 236 875 | 236 250 | 235 625 | 494 879 |
| Increase From Amortisation Charge For Year Intangible Assets | 625 | 625 | 625 | 625 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 504 | ||||||
| Intangible Assets | 7 500 | 6 875 | 6 250 | 5 625 | 5 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Investments | 19 191 | ||||||
| Investments Fixed Assets | 19 191 | ||||||
| Net Current Assets Liabilities | -6 179 | 222 725 | -20 272 | 9 133 | 32 474 | 800 039 | 2 931 781 |
| Other Creditors | 19 791 | 13 902 | 3 368 | 3 291 | 83 800 | ||
| Other Investments Other Than Loans | 19 191 | ||||||
| Other Taxation Social Security Payable | 6 106 | 90 254 | 124 696 | ||||
| Property Plant Equipment Gross Cost | 232 015 | 232 015 | 232 015 | 472 703 | |||
| Total Assets Less Current Liabilities | 3 196 | 232 986 | 217 732 | 246 008 | 268 724 | 1 035 664 | 3 426 660 |
| Trade Creditors Trade Payables | 1 525 | 1 680 | 80 601 | ||||
| Trade Debtors Trade Receivables | 18 000 | 484 500 | |||||
| Creditors Due Within One Year Total Current Liabilities | 6 938 | 64 938 | |||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 625 | 1 250 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 625 | 625 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||
| Share Premium Account | 9 975 | 9 975 | |||||
| Tangible Fixed Assets Additions | 2 015 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 2 015 | |||||
| Tangible Fixed Assets Depreciation | 0 | 504 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 504 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 28, 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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