Kelmott Ltd is a private limited company that can be found at Demar House 14 Church Road, East Wittering, Chichester PO20 8PS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-14, this 5-year-old company is run by 1 director.
Director Amir Y., appointed on 14 October 2018.
The company is classified as "other human health activities" (Standard Industrial Classification code: 86900).
The last confirmation statement was filed on 2023-10-13 and the date for the next filing is 2024-10-27. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Demar House 14 Church Road |
Office Address2 | East Wittering |
Town | Chichester |
Post code | PO20 8PS |
Country of origin | United Kingdom |
Registration Number | 11621984 |
Date of Incorporation | Sun, 14th Oct 2018 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Amir Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amir Y.
Notified on | 14 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 91 811 | 309 184 | 182 384 | 109 625 | 60 338 |
Current Assets | 137 815 | 309 350 | 185 421 | 113 739 | 66 702 |
Debtors | 46 004 | 166 | 3 037 | 4 114 | 6 364 |
Net Assets Liabilities | 78 211 | 169 048 | 121 150 | 73 436 | 203 |
Other Debtors | 166 | 166 | 3 037 | 4 114 | 6 364 |
Property Plant Equipment | 1 600 | 1 280 | 1 024 | 819 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 720 | 976 | 1 181 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 60 900 | 141 582 | 65 295 | 41 122 | 66 499 |
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 320 | 256 | 205 | |
Net Current Assets Liabilities | 76 915 | 167 768 | 120 126 | 72 617 | 203 |
Other Creditors | 39 783 | 110 793 | 65 171 | 41 013 | 66 426 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 181 | ||||
Other Disposals Property Plant Equipment | 2 000 | ||||
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | |
Provisions For Liabilities Balance Sheet Subtotal | 304 | ||||
Taxation Social Security Payable | 21 117 | 30 789 | 124 | 109 | 73 |
Total Assets Less Current Liabilities | 78 515 | 169 048 | |||
Trade Debtors Trade Receivables | 45 838 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 13, 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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