Kellnet Limited was dissolved on 2023-10-03.
Kellnet was a private limited company that was located at 23 Petrel Drive, Louth, LN11 0ZG, Lincolnshire, ENGLAND. Its total net worth was estimated to be roughly 4993 pounds, and the fixed assets that belonged to the company totalled up to 187 pounds. This company (officially started on 2015-04-27) was run by 1 director.
Director Kelly J. who was appointed on 27 April 2015.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was filed on 2022-04-27 and last time the statutory accounts were filed was on 30 April 2022.
2016-04-27 is the date of the last annual return.
| Office Address | 23 Petrel Drive |
| Town | Louth |
| Post code | LN11 0ZG |
| Country of origin | United Kingdom |
| Registration Number | 09562818 |
| Date of Incorporation | Mon, 27th Apr 2015 |
| Date of Dissolution | Tue, 3rd Oct 2023 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 11th May 2023 |
| Last confirmation statement dated | Wed, 27th Apr 2022 |
Position: Director
Appointed: 27 April 2015
Kelly J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 |
| Net Worth | 4 993 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 18 602 | ||||||
| Cash Bank On Hand | 18 602 | 118 619 | 16 305 | 7 423 | 11 807 | 6 823 | |
| Current Assets | 24 366 | 133 710 | 16 624 | 7 423 | 11 807 | 12 179 | 5 981 |
| Debtors | 5 764 | 15 091 | 319 | 5 356 | 5 981 | ||
| Net Assets Liabilities | 4 993 | 21 071 | 5 683 | 719 | 12 751 | -1 407 | 5 981 |
| Other Debtors | 634 | 10 000 | 319 | 5 356 | 5 981 | ||
| Property Plant Equipment | 187 | 960 | 24 315 | 21 483 | 21 777 | 19 705 | |
| Tangible Fixed Assets | 187 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 4 992 | ||||||
| Shareholder Funds | 4 993 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 18 000 | 27 000 | 36 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 | 335 | 3 861 | 6 693 | 9 536 | 11 740 | 250 |
| Average Number Employees During Period | 1 | 1 | 9 | 4 | 5 | 4 | 3 |
| Creditors | 19 560 | 113 417 | 116 163 | 98 081 | 81 787 | 84 953 | |
| Creditors Due Within One Year | 19 560 | ||||||
| Fixed Assets | 960 | 105 315 | 93 483 | 84 777 | 73 705 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 9 000 | 9 000 | 9 000 | 9 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 3 526 | 2 832 | 2 843 | 2 204 | ||
| Intangible Assets | 81 000 | 72 000 | 63 000 | 54 000 | |||
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | |||
| Net Current Assets Liabilities | 4 806 | 20 293 | -99 539 | -90 658 | -69 980 | -72 774 | 5 981 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 19 560 | 113 417 | 116 163 | 98 081 | 81 787 | 84 953 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 250 | 1 295 | 28 176 | 28 176 | 31 313 | 31 445 | 250 |
| Provisions For Liabilities Balance Sheet Subtotal | 182 | 93 | 2 106 | 2 046 | 2 338 | ||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 250 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 250 | ||||||
| Tangible Fixed Assets Depreciation | 63 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 63 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 90 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 045 | 26 881 | 3 137 | 132 | |||
| Total Assets Less Current Liabilities | 4 993 | 21 253 | 5 776 | 2 825 | 14 797 | 931 | 5 981 |
| Trade Debtors Trade Receivables | 5 130 | 5 091 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 36 000 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 490 | ||||||
| Disposals Intangible Assets | 90 000 | ||||||
| Disposals Property Plant Equipment | 31 195 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 3rd, October 2023 |
gazette | Free Download (1 page) |
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