Kelliwik started in year 2015 as Private Limited Company with registration number 09401098. The Kelliwik company has been functioning successfully for 9 years now and its status is active. The firm's office is based in New Ash Green, Longfield at 9 Olivers Mill. Postal code: DA3 8RE.
The firm has one director. Stephanie C., appointed on 22 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Olivers Mill |
| Town | New Ash Green, Longfield |
| Post code | DA3 8RE |
| Country of origin | United Kingdom |
| Registration Number | 09401098 |
| Date of Incorporation | Thu, 22nd Jan 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 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 | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 22 January 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Stephanie C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephanie C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 7 428 | 37 386 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 9 259 | 48 847 | 49 264 | 59 679 | 52 072 | 42 936 | 31 829 | 31 746 |
| Net Assets Liabilities | 37 385 | 39 168 | 57 317 | 51 116 | 41 378 | 30 873 | ||
| Cash Bank In Hand | 9 259 | 48 847 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 427 | 37 386 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 7 328 | 37 286 | ||||||
| Shareholder Funds | 7 428 | 37 386 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 11 462 | 10 096 | 2 362 | 956 | 1 558 | 956 | 1 556 | |
| Net Current Assets Liabilities | 7 427 | 37 386 | 39 168 | 57 317 | 51 116 | 41 378 | 30 873 | |
| Other Operating Expenses Format2 | 289 | 334 | ||||||
| Other Operating Income Format2 | 19 | 65 | ||||||
| Profit Loss | 45 847 | 40 382 | ||||||
| Staff Costs Employee Benefits Expense | 10 085 | 21 349 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 462 | 10 096 | ||||||
| Total Assets Less Current Liabilities | 7 427 | 37 386 | 39 168 | |||||
| Turnover Revenue | 67 664 | 72 096 | ||||||
| Creditors Due Within One Year | 1 831 | 11 461 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
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