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Kelling Associates Ltd LONDON

Founded in 2015, Kelling Associates, classified under reg no. 09545072 is an active company. Currently registered at 154 Courthill Road SE13 6DR, London the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

The company has 2 directors, namely Jacqueline B., Daniel H.. Of them, Jacqueline B., Daniel H. have been with the company the longest, being appointed on 16 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Kelling Associates Ltd Address / Contact

Office Address 154 Courthill Road
Town London
Post code SE13 6DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09545072
Date of Incorporation Thu, 16th Apr 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 30th Apr 2024 (2024-04-30)
Last confirmation statement dated Sun, 16th Apr 2023

Company staff

Jacqueline B.

Position: Director

Appointed: 16 April 2015

Daniel H.

Position: Director

Appointed: 16 April 2015

Jwa Registrars Limited

Position: Corporate Secretary

Appointed: 08 July 2015

Resigned: 15 July 2019

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Daniel H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jacqueline B. This PSC owns 25-50% shares and has 25-50% voting rights.

Daniel H.

Notified on 18 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jacqueline B.

Notified on 18 April 2016
Ceased on 7 December 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth39 391        
Balance Sheet
Cash Bank On Hand61 9528 5252 1235 44911 12011 4978 5253 820 
Current Assets63 1521 96819 09217 68413 31420 04913 7456 99320 402
Debtors2 654-6 55716 96912 2352 1948 0465 2203 173 
Net Assets Liabilities39 39163 008104 998105 473113 278155 998167 072253 127 
Other Debtors       107 
Property Plant Equipment1 04998 155242 587297815252 088250 000280 000 
Tangible Fixed Assets1 049        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve39 291        
Shareholder Funds39 391        
Other
Description Principal Activities      70 22970 22970 229
Version Production Software     2 021   
Accumulated Depreciation Impairment Property Plant Equipment2516001 0141 4481 7092 5094 5974 996 
Additions Other Than Through Business Combinations Property Plant Equipment 97 455144 846  2 073   
Average Number Employees During Period221111   
Corporation Tax Payable   8 3337 851    
Creditors24 81037 115156 681154 452150 696116 1399 13612 59028 976
Depreciation Rate Used For Property Plant Equipment 2525      
Fixed Assets   242 241250 815252 088250 000280 000280 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    8 056    
Increase From Depreciation Charge For Year Property Plant Equipment 349414 2618002 088399 
Investment Property   241 944250 000250 000   
Investment Property Fair Value Model   241 944250 000    
Loans From Directors     99 789   
Net Current Assets Liabilities38 342-35 147-137 589-136 768-137 3823 6994 609-5 597 
Other Creditors   140 495137 202    
Other Creditors Including Taxation Social Security Balance Sheet Subtotal      87 53721 276 
Other Taxation Social Security Payable   4 1243 393    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       2 207 
Property Plant Equipment Gross Cost1 30098 755243 6011 7452 524254 597254 597284 996 
Provisions For Liabilities Balance Sheet Subtotal    155  10 690 
Recoverable Value-added Tax     506   
Taxation Social Security Payable     11 3509 13610 610 
Total Additions Including From Business Combinations Property Plant Equipment    779  399 
Total Assets       287 072300 402
Total Assets Less Current Liabilities39 39163 008104 998105 473113 433255 787254 609274 403 
Total Increase Decrease From Revaluations Property Plant Equipment       30 000 
Total Liabilities       287 072300 402
Trade Creditors Trade Payables   1 5002 2503 659 1 980 
Trade Debtors Trade Receivables   12 2352 1948 0465 2203 066 
Value-added Tax Payable     1 341   
Cash Bank61 952        
Creditors Due Within One Year26 264        
Number Shares Allotted100        
Par Value Share1        
Share Capital Allotted Called Up Paid-100        
Tangible Fixed Assets Additions1 300        
Tangible Fixed Assets Cost Or Valuation1 300        
Tangible Fixed Assets Depreciation251        
Tangible Fixed Assets Depreciation Charged In Period251        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Cessation of a person with significant control December 7, 2023
filed on: 8th, December 2023 		Free Download (1 page)

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