Kelly & Company Accountants started in year 2010 as Private Limited Company with registration number 07174869. The Kelly & Company Accountants company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Westcliff-on-sea at 383 London Road. Postal code: SS0 7HU.
The firm has one director. Heidi G., appointed on 24 July 2017. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Brett K.. There were no ex secretaries.
| Office Address | 383 London Road |
| Town | Westcliff-on-sea |
| Post code | SS0 7HU |
| Country of origin | United Kingdom |
| Registration Number | 07174869 |
| Date of Incorporation | Tue, 2nd Mar 2010 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 24 July 2017
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Heidi G. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Brett K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Heidi G.
| Notified on | 27 July 2017 |
| Nature of control: |
75,01-100% shares |
Brett K.
| Notified on | 6 April 2016 |
| Ceased on | 26 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -2 246 | -1 322 | -1 638 | -2 223 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 610 | 2 812 | 2 960 | 2 732 | 3 569 | 3 600 | 4 822 | 20 999 | 24 250 | 21 586 |
| Net Assets Liabilities | 2 223 | 2 082 | 449 | 1 856 | 7 825 | 10 525 | 11 331 | |||
| Cash Bank In Hand | 610 | 2 812 | 2 960 | 2 732 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 246 | -1 322 | -1 638 | -2 223 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -2 346 | -1 422 | -1 738 | -2 323 | ||||||
| Shareholder Funds | -2 246 | -1 322 | -1 638 | -2 223 | ||||||
| Other | ||||||||||
| Creditors | 4 955 | 1 487 | 3 151 | 6 678 | 13 174 | 13 725 | 10 255 | |||
| Net Current Assets Liabilities | -2 246 | -1 322 | -1 638 | -2 223 | 2 082 | 449 | 1 856 | 7 825 | 10 525 | 11 331 |
| Total Assets Less Current Liabilities | -2 246 | -1 322 | -1 638 | -2 223 | 2 082 | 449 | 1 856 | 7 825 | 10 525 | 11 331 |
| Creditors Due Within One Year | 2 856 | 4 134 | 4 598 | 4 955 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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