Kelly Hendry Designs Ltd is a private limited company situated at Kelly Hendry Studios, Blaydon Bank, Blaydon-On-Tyne NE21 4AU. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-13, this 4-year-old company is run by 1 director.
Director Kelly H., appointed on 13 August 2019.
The company is categorised as "retail sale of clothing in specialised stores" (SIC code: 47710).
The latest confirmation statement was filed on 2023-08-12 and the due date for the subsequent filing is 2024-08-26. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Kelly Hendry Studios |
Office Address2 | Blaydon Bank |
Town | Blaydon-on-tyne |
Post code | NE21 4AU |
Country of origin | United Kingdom |
Registration Number | 12152888 |
Date of Incorporation | Tue, 13th Aug 2019 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Kelly H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelly H.
Notified on | 13 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 200 | 5 326 | 340 | 810 |
Current Assets | 11 529 | 8 389 | 4 854 | 7 821 |
Debtors | 5 329 | 1 063 | 4 513 | 7 011 |
Net Assets Liabilities | 333 | -381 | 6 245 | 1 795 |
Other Debtors | 2 610 | 269 | 46 | 557 |
Property Plant Equipment | 6 230 | 5 322 | 20 325 | 14 628 |
Total Inventories | 2 000 | 2 000 | ||
Other | ||||
Description Principal Activities | 47 710 | |||
Accrued Liabilities Deferred Income | 500 | 528 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 557 | 2 465 | 8 162 | 13 859 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 787 | 20 700 | ||
Amounts Owed To Related Parties | 18 407 | 17 029 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 |
Creditors | 17 426 | 14 092 | 18 932 | 20 654 |
Fixed Assets | 20 325 | 14 628 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 557 | 908 | 5 697 | 5 697 |
Net Current Assets Liabilities | -5 897 | -5 703 | -14 080 | -12 833 |
Other Creditors | 17 426 | 14 092 | 18 905 | |
Property Plant Equipment Gross Cost | 7 787 | 7 787 | 28 487 | 28 487 |
Total Assets Less Current Liabilities | 6 245 | 1 795 | ||
Trade Creditors Trade Payables | 27 | 3 097 | ||
Trade Debtors Trade Receivables | 2 719 | 794 | 4 513 | 6 454 |
Useful Life Property Plant Equipment Years | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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