Founded in 2017, Kellmeed, classified under reg no. 10682506 is an active company. Currently registered at 32 Sewardstone Road E4 7JW, London the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. James K., appointed on 21 March 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Sewardstone Road |
Town | London |
Post code | E4 7JW |
Country of origin | United Kingdom |
Registration Number | 10682506 |
Date of Incorporation | Tue, 21st Mar 2017 |
Industry | Artistic creation |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is James K. The abovementioned PSC and has 75,01-100% shares.
James K.
Notified on | 21 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 704 | 5 183 | 9 592 | 21 | 8 422 | 5 254 |
Current Assets | 4 604 | 5 183 | 9 692 | 3 669 | 13 490 | 11 299 |
Debtors | 900 | 100 | 3 648 | 5 068 | 6 045 | |
Net Assets Liabilities | 80 | 48 | 7 | 2 | 8 269 | 40 |
Property Plant Equipment | 1 070 | 789 | 186 | 63 | 2 505 | 1 379 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 580 | 750 | 720 | 720 | 810 | 870 |
Accumulated Depreciation Impairment Property Plant Equipment | 505 | 1 113 | 1 716 | 1 839 | 3 078 | 4 371 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 5 014 | 5 174 | 9 151 | 3 009 | 6 916 | 11 768 |
Fixed Assets | 1 070 | 789 | 186 | 62 | 2 505 | 1 379 |
Increase From Depreciation Charge For Year Property Plant Equipment | 505 | 608 | 603 | 124 | 1 239 | 1 293 |
Net Current Assets Liabilities | -410 | 9 | 541 | 660 | 6 574 | -469 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 230 | 2 | ||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
Property Plant Equipment Gross Cost | 1 575 | 1 902 | 1 902 | 1 902 | 5 583 | 5 750 |
Taxation Social Security Payable | 1 779 | 6 914 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 575 | 327 | 3 681 | 167 | ||
Total Assets Less Current Liabilities | 660 | 798 | 727 | 722 | 9 079 | 910 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (4 pages) |
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