Kelk Holdings Ltd is a private limited company situated at 10-12 Mulberry Green, Harlow, United Kingdom CM17 0ET. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-02-11, this 4-year-old company is run by 1 director.
Director Kris B., appointed on 11 February 2020.
The company is officially categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The latest confirmation statement was sent on 2023-02-10 and the deadline for the next filing is 2024-02-24. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 10-12 Mulberry Green |
| Office Address2 | Harlow |
| Town | United Kingdom |
| Post code | CM17 0ET |
| Country of origin | United Kingdom |
| Registration Number | 12455371 |
| Date of Incorporation | Tue, 11th Feb 2020 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 11 February 2020
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Kris B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kris B.
| Notified on | 11 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 20 446 | 2 938 | 1 396 |
| Current Assets | 22 862 | 29 214 | 114 333 |
| Debtors | 2 416 | 26 276 | 100 127 |
| Net Assets Liabilities | 22 638 | -10 957 | -17 906 |
| Other Debtors | 2 416 | 26 276 | 100 127 |
| Total Inventories | 12 810 | ||
| Property Plant Equipment | 62 838 | 42 660 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 017 | 16 137 | 14 172 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 46 667 | 41 667 | 5 000 |
| Creditors | 46 667 | 41 667 | 120 292 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 594 | 882 | |
| Disposals Property Plant Equipment | 20 343 | 10 839 | |
| Fixed Assets | 62 929 | 42 727 | 24 720 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 017 | 11 714 | 8 980 |
| Investments Fixed Assets | 91 | 67 | 2 |
| Investments In Group Undertakings | 66 | 67 | 2 |
| Net Current Assets Liabilities | 6 376 | -12 017 | -5 959 |
| Number Shares Issued But Not Fully Paid | 1 001 | 1 001 | 1 001 |
| Other Creditors | 13 153 | 36 231 | 113 789 |
| Other Taxation Social Security Payable | 1 503 | ||
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 68 855 | 58 797 | 48 953 |
| Total Additions Including From Business Combinations Property Plant Equipment | 68 855 | 10 285 | 995 |
| Total Assets Less Current Liabilities | 69 305 | 30 710 | 18 761 |
| Investments In Joint Ventures | 25 | -25 | |
| Net Assets Liabilities Subsidiaries | -25 114 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Percentage Class Share Held In Associate | 25 | ||
| Percentage Class Share Held In Subsidiary | 100 | ||
| Profit Loss Subsidiaries | 35 113 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 10, 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (4 pages) |
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