Kellenberger-white Limited is a private limited company located at 28 Prebend Street, London N1 8PT. Its net worth is valued to be around 661 pounds, and the fixed assets belonging to the company amount to 5824 pounds. Incorporated on 2009-10-16, this 14-year-old company is run by 2 directors.
Director Eva K., appointed on 16 October 2009. Director Sebastian W., appointed on 16 October 2009.
The company is categorised as "specialised design activities" (Standard Industrial Classification: 74100). According to CH information there was a change of name on 2009-10-24 and their previous name was Kellenberg - White Limited.
The latest confirmation statement was filed on 2023-10-16 and the due date for the subsequent filing is 2024-10-30. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 28 Prebend Street |
Town | London |
Post code | N1 8PT |
Country of origin | United Kingdom |
Registration Number | 07046430 |
Date of Incorporation | Fri, 16th Oct 2009 |
Industry | specialised design activities |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Sebastian W. This PSC has 25-50% voting rights and has 25-50% shares.
Sebastian W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kellenberg - White | October 24, 2009 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 661 | 565 | 9 339 | 13 347 | 19 612 | 26 540 | ||
Balance Sheet | ||||||||
Current Assets | 35 982 | 37 990 | 12 709 | 22 392 | 50 430 | 71 409 | 185 202 | 125 957 |
Net Assets Liabilities | 78 410 | 82 470 | ||||||
Cash Bank In Hand | 30 427 | 14 130 | 6 753 | 12 969 | 28 382 | |||
Debtors | 5 555 | 23 860 | 5 956 | 9 423 | 22 048 | |||
Net Assets Liabilities Including Pension Asset Liability | 661 | 565 | 9 339 | 13 347 | 19 612 | 26 540 | ||
Tangible Fixed Assets | 5 824 | 7 846 | 11 984 | 8 943 | 4 086 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 500 | 500 | 500 | 500 | 500 | |||
Profit Loss Account Reserve | 161 | 65 | 8 839 | 12 847 | 19 112 | |||
Shareholder Funds | 661 | 565 | 9 339 | 13 347 | 19 612 | 26 540 | ||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | ||||||
Creditors | 120 280 | 63 612 | ||||||
Fixed Assets | 5 824 | 7 846 | 11 984 | 8 943 | 4 086 | 476 | 13 488 | 20 125 |
Net Current Assets Liabilities | 1 837 | -281 | -2 645 | 4 404 | 15 526 | 26 064 | 64 922 | 62 345 |
Total Assets Less Current Liabilities | 7 661 | 7 565 | 9 339 | 13 347 | 19 612 | 26 540 | 78 410 | 82 470 |
Creditors Due After One Year | 7 000 | 7 000 | ||||||
Creditors Due Within One Year | 34 145 | 38 271 | 15 354 | 17 988 | 34 904 | 45 345 | ||
Non-instalment Debts Due After5 Years | 7 000 | 7 000 | ||||||
Number Shares Allotted | 500 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 500 | 500 | ||||||
Tangible Fixed Assets Additions | 5 844 | 12 773 | 2 137 | 428 | ||||
Tangible Fixed Assets Cost Or Valuation | 9 449 | 13 095 | 18 576 | 20 713 | 21 141 | |||
Tangible Fixed Assets Depreciation | 3 625 | 5 249 | 6 592 | 11 770 | 17 055 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 822 | 3 715 | 5 178 | 5 285 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 198 | 2 372 | ||||||
Tangible Fixed Assets Disposals | 2 198 | 7 292 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 16, 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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