Founded in 2015, Kelmer Freight Audits, classified under reg no. 09537008 is an active company. Currently registered at 12 Bridewell Place EC4V 6AP, London the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Marco S., Daniel B.. Of them, Marco S., Daniel B. have been with the company the longest, being appointed on 10 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Bridewell Place |
Office Address2 | Third Floor East |
Town | London |
Post code | EC4V 6AP |
Country of origin | United Kingdom |
Registration Number | 09537008 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Daniel B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Marco S. This PSC owns 25-50% shares.
Daniel B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Marco S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 10 387 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 484 | 19 625 | 30 787 | 29 941 | 45 705 | 73 050 | 9 520 | 29 719 |
Current Assets | 26 484 | 58 965 | 31 889 | 93 962 | 97 124 | 81 795 | 97 762 | 84 561 |
Debtors | 20 000 | 39 340 | 1 102 | 64 021 | 51 419 | 8 745 | 88 242 | 54 842 |
Net Assets Liabilities | 10 387 | 9 033 | 8 833 | 8 160 | 15 818 | 8 554 | 10 902 | 10 394 |
Cash Bank In Hand | 6 484 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 387 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 000 | |||||||
Profit Loss Account Reserve | 387 | |||||||
Shareholder Funds | 10 387 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -19 335 | -69 109 | -55 145 | -5 114 | -82 223 | -128 357 | ||
Comprehensive Income Expense | 387 | -1 354 | -200 | -673 | 7 658 | -7 264 | 2 348 | |
Creditors | 16 097 | 31 097 | 35 125 | 37 697 | 26 161 | 70 413 | 16 032 | 309 |
Issue Equity Instruments | 10 000 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | 12 069 | 21 004 | 2 286 | 11 395 | 54 499 | ||
Profit Loss | 387 | -1 354 | -200 | -673 | 7 658 | -7 264 | 2 348 | -508 |
Total Assets Less Current Liabilities | 10 387 | 28 368 | 8 833 | 77 269 | 70 963 | 13 668 | 93 125 | 138 751 |
Creditors Due Within One Year | 16 097 | |||||||
Net Current Assets Liabilities | 10 387 | |||||||
Number Shares Allotted | 10 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th July 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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