Kellarcroft Limited is a private limited company located at 403 Hornsey Road, London N19 4DX. Incorporated on 2020-07-27, this 3-year-old company is run by 1 director.
Director Richard B., appointed on 04 April 2023.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-07-26 and the due date for the following filing is 2024-08-09. Likewise, the annual accounts were filed on 30 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 403 Hornsey Road |
Town | London |
Post code | N19 4DX |
Country of origin | United Kingdom |
Registration Number | 12771792 |
Date of Incorporation | Mon, 27th Jul 2020 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Adam C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Chris H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Adam C.
Notified on | 10 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Chris H.
Notified on | 27 July 2020 |
Ceased on | 11 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-30 | 2022-07-30 | 2023-07-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 | 1 | 231 675 |
Current Assets | 700 275 | ||
Debtors | 83 678 | ||
Net Assets Liabilities | 1 | 1 | 516 220 |
Total Inventories | 384 922 | ||
Other | |||
Average Number Employees During Period | 3 | ||
Called Up Share Capital Not Paid | 1 | 1 | |
Creditors | 184 056 | ||
Net Current Assets Liabilities | 516 219 | ||
Total Assets Less Current Liabilities | 1 | 516 220 | |
Number Shares Allotted | 1 | 1 | |
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
New registered office address Adderley Trading Estate Adderley Road Birmingham B8 1AN. Change occurred on January 27, 2024. Company's previous address: 2 Tallis Street London EC4Y 0AB England. filed on: 27th, January 2024 |
address | Free Download (1 page) |
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