Founded in 2014, Kelmart, classified under reg no. 09227840 is an active company. Currently registered at Unit 8 CB8 0GS, Newmarket the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2021.
The firm has one director. Martin M., appointed on 9 November 2018. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Kelly H.. There were no ex secretaries.
Office Address | Unit 8 |
Office Address2 | Depot Road |
Town | Newmarket |
Post code | CB8 0GS |
Country of origin | United Kingdom |
Registration Number | 09227840 |
Date of Incorporation | Mon, 22nd Sep 2014 |
Industry | Shaping and processing of flat glass |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Fri, 30th Jun 2023 (304 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Martin M. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Kelly H. This PSC owns 75,01-100% shares.
Martin M.
Notified on | 5 April 2019 |
Nature of control: |
significiant influence or control |
Kelly H.
Notified on | 6 April 2016 |
Ceased on | 5 April 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | -2 756 | -13 298 | |||||
Balance Sheet | |||||||
Current Assets | 27 400 | 25 678 | 29 221 | 17 093 | 22 470 | 22 280 | 22 808 |
Net Assets Liabilities | 13 298 | 28 034 | 41 068 | 65 625 | 89 753 | 89 399 | |
Net Assets Liabilities Including Pension Asset Liability | -2 756 | -13 298 | |||||
Reserves/Capital | |||||||
Shareholder Funds | -2 756 | -13 298 | |||||
Other | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Creditors | 40 275 | 57 472 | 60 402 | 89 875 | 113 719 | 113 663 | |
Fixed Assets | 1 645 | 1 234 | 207 | 2 231 | 1 673 | 1 648 | 1 236 |
Net Current Assets Liabilities | -4 411 | -14 542 | 28 251 | 43 309 | 67 308 | 91 411 | 90 645 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 | 55 | 97 | 28 | 210 | ||
Total Assets Less Current Liabilities | -2 756 | -13 298 | 28 034 | 41 068 | 65 625 | 89 753 | 89 399 |
Creditors Due Within One Year | 31 822 | 40 275 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th February 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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