Kellys Homes Limited is a private limited company registered at 21 Church Road, Parkstone, Poole BH14 8UF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-15, this 6-year-old company is run by 1 director.
Director Michael K., appointed on 15 May 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was sent on 2023-05-15 and the deadline for the next filing is 2024-05-29. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 21 Church Road |
| Office Address2 | Parkstone |
| Town | Poole |
| Post code | BH14 8UF |
| Country of origin | United Kingdom |
| Registration Number | 10769957 |
| Date of Incorporation | Mon, 15th May 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 15 May 2017
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Michael K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael K.
| Notified on | 15 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 620 | 5 180 | 5 025 | 2 185 | 287 612 | 4 262 |
| Current Assets | 2 000 | 5 225 | 5 100 | 2 636 | 287 612 | 204 262 |
| Debtors | 380 | 45 | 75 | 451 | 200 000 | |
| Net Assets Liabilities | 25 085 | 46 310 | 46 536 | 43 456 | 44 892 | 41 856 |
| Other Debtors | 380 | 45 | 75 | 451 | 200 000 | |
| Property Plant Equipment | 663 | 336 | 10 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 326 | 653 | 979 | 989 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 166 023 | 187 358 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 170 459 | 173 372 | 172 694 | 247 357 | 77 763 | 74 884 |
| Fixed Assets | 200 000 | 225 663 | 225 336 | 300 010 | 190 000 | 190 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 327 | 326 | 10 | ||
| Investment Property | 200 000 | 225 000 | 225 000 | 300 000 | 190 000 | 190 000 |
| Investment Property Fair Value Model | 200 000 | 225 000 | 225 000 | 300 000 | 190 000 | |
| Net Current Assets Liabilities | -168 459 | -168 147 | -167 594 | -244 721 | -66 843 | -72 600 |
| Other Creditors | 170 369 | 173 372 | 172 694 | 234 857 | 77 763 | 276 862 |
| Other Taxation Social Security Payable | 9 554 | |||||
| Property Plant Equipment Gross Cost | 989 | 989 | 989 | 989 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 456 | 11 206 | 11 206 | 11 833 | 502 | 660 |
| Total Additions Including From Business Combinations Property Plant Equipment | 989 | 71 698 | 1 037 | |||
| Total Assets Less Current Liabilities | 31 541 | 57 516 | 57 742 | 55 289 | 123 157 | 117 400 |
| Trade Creditors Trade Payables | 90 | |||||
| Bank Borrowings Overdrafts | 12 500 | |||||
| Disposals Investment Property Fair Value Model | 301 037 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -71 698 | -1 037 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, September 2023 |
accounts | Free Download (9 pages) |
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