Kelleimi Engineering Ltd in Oxgate Lane LONDON

Kelleimi Engineering Ltd LONDON

Founded in 2015, Kelleimi Engineering, classified under reg no. 09541635 is an active company. Currently registered at G4, Oxgate House NW2 7FQ, London the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.

The company has one director. Mahamat I., appointed on 14 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Kelleimi Engineering Ltd Address / Contact

Office Address	G4, Oxgate House
Office Address2	Oxgate Lane
Town	London
Post code	NW2 7FQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09541635
Date of Incorporation	Tue, 14th Apr 2015
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	30th April
Company age	9 years old
Account next due date	Wed, 31st Jan 2024 (89 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated	Fri, 14th Apr 2023

Company staff

Mahamat I.

Position: Director

Appointed: 14 April 2015

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Mahamat I. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Mahamat I.

Notified on	6 April 2016
Nature of control:	significiant influence or control 75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	3 935	10 283

Balance Sheet
Cash Bank On Hand				1 348	8 325	50 292	23 836	12 453
Current Assets	13 687	11 762	13 300	12 875	26 490	59 016	32 519	21 136
Debtors	6 598			13 142	18 165	8 724	8 683	8 683
Net Assets Liabilities		10 283	11 990	12 856	23 209	5 393	-13 295	-25 930
Other Debtors				13 142	18 165	8 724
Property Plant Equipment				1 732	1 299	1 877	1 407	1 055
Cash Bank In Hand	7 089
Net Assets Liabilities Including Pension Asset Liability	3 935	10 283
Tangible Fixed Assets	695

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	3 835
Shareholder Funds	3 935	10 283

Other
Version Production Software					2 021	2 021
Accrued Liabilities				550	1 200	2 100		900
Accumulated Depreciation Impairment Property Plant Equipment				725	1 158	1 785	2 255	2 607
Additions Other Than Through Business Combinations Property Plant Equipment						1 205
Amounts Owed By Group Undertakings Participating Interests						8 724	8 683	8 683
Average Number Employees During Period				2	2	2	1	1
Bank Borrowings Overdrafts						50 000	47 138	47 138
Creditors		2 129	2 126	1 751	4 580	55 500	47 221	48 121
Increase From Depreciation Charge For Year Property Plant Equipment					433	627	470	352
Loans From Directors				-9 724	119		83	83
Net Current Assets Liabilities	3 240	11 762	11 174	11 124	21 910	3 516	-14 702	-26 985
Other Creditors						1 030
Property Plant Equipment Gross Cost				2 457	2 457	3 662	3 662	3 662
Taxation Social Security Payable				3 356	3 261	2 370
Fixed Assets	695	650	816	1 732
Total Assets Less Current Liabilities	14 382	12 412	11 990	12 856
Creditors Due After One Year	10 447	2 129
Creditors Due Within One Year	10 447
Tangible Fixed Assets Additions	869
Tangible Fixed Assets Cost Or Valuation	869
Tangible Fixed Assets Depreciation	174
Tangible Fixed Assets Depreciation Charged In Period	174

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 3rd, January 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 3rd, January 2024	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023-04-14 filed on: 27th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 27th, January 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022-04-14 filed on: 21st, May 2022	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from 6 Pennine Drive London NW2 1NT England to G4, Oxgate House Oxgate Lane London NW2 7FQ on 2021-10-30 filed on: 30th, October 2021	address	Free Download (1 page)
CH01	On 2021-10-30 director's details were changed filed on: 30th, October 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 24th, August 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 23rd, August 2021	accounts	Free Download (7 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 14th, July 2021	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2021-04-14 filed on: 13th, July 2021	confirmation statement	Free Download (3 pages)
GAZ1	First Gazette notice for compulsory strike-off filed on: 6th, July 2021	gazette	Free Download (1 page)
AD01	Registered office address changed from Office 20 203-205 the Vale Business Centre London W3 7QS England to 6 Pennine Drive London NW2 1NT on 2020-07-22 filed on: 22nd, July 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020-04-14 filed on: 11th, June 2020	confirmation statement	Free Download (3 pages)
AAMD	Amended total exemption full accounts data made up to 2019-04-30 filed on: 18th, September 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2019-04-30 filed on: 25th, August 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019-04-14 filed on: 4th, May 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-04-30 filed on: 13th, July 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018-04-14 filed on: 12th, June 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2017-04-14 filed on: 23rd, May 2017	confirmation statement	Free Download (5 pages)
AA	Micro company accounts made up to 2017-04-30 filed on: 18th, May 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 25th, June 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to 2016-04-14 with full list of members filed on: 23rd, May 2016	annual return	Free Download (3 pages)
AD01	Registered office address changed from 4 Mozart Street London W10 4LA England to Office 20 203-205 the Vale Business Centre London W3 7QS on 2015-04-20 filed on: 20th, April 2015	address	Free Download (1 page)
NEWINC	Incorporation filed on: 14th, April 2015	incorporation	Free Download (7 pages)
SH01	Statement of Capital on 2015-04-14: 1.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation