Kelsy Living Ltd is a private limited company registered at Station House, North Street, Havant PO9 1QU. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-14, this 6-year-old company is run by 2 directors.
Director Kelly M., appointed on 14 December 2017. Director Simon M., appointed on 14 December 2017.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2022-12-13 and the due date for the following filing is 2023-12-27. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Station House |
| Office Address2 | North Street |
| Town | Havant |
| Post code | PO9 1QU |
| Country of origin | United Kingdom |
| Registration Number | 11110984 |
| Date of Incorporation | Thu, 14th Dec 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 14 December 2017
Position: Director
Appointed: 14 December 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Kelly M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Simon M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kelly M.
| Notified on | 14 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Simon M.
| Notified on | 14 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 536 | 17 392 | 16 744 | 13 327 | 8 672 |
| Property Plant Equipment | 7 444 | 10 681 | 5 296 | 2 472 | 1 389 |
| Current Assets | 10 536 | 20 976 | 23 192 | 19 907 | 18 687 |
| Debtors | 3 584 | 6 448 | 6 580 | 10 015 | |
| Net Assets Liabilities | -80 617 | -134 349 | -133 701 | -129 464 | -105 634 |
| Other Debtors | 3 584 | 2 964 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 760 | 5 520 | 8 280 | 11 040 | 13 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 722 | 10 923 | 19 033 | 23 771 | 25 145 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 361 655 | 274 487 | |||
| Bank Borrowings | 200 985 | 271 020 | 518 426 | 518 426 | 495 011 |
| Bank Borrowings Overdrafts | 200 985 | 271 020 | 518 426 | 518 426 | 495 011 |
| Creditors | 485 092 | 271 020 | 518 426 | 518 426 | 495 011 |
| Fixed Assets | 393 939 | 668 903 | 711 271 | 705 687 | 701 844 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 760 | 2 760 | 2 760 | 2 760 | 2 760 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 722 | 7 201 | 8 110 | 4 738 | 1 374 |
| Intangible Assets | 24 840 | 22 080 | 19 320 | 16 560 | 13 800 |
| Intangible Assets Gross Cost | 27 600 | 27 600 | 27 600 | 27 600 | |
| Investment Property | 361 655 | 636 142 | 686 655 | 686 655 | 686 655 |
| Investment Property Fair Value Model | 361 655 | 636 142 | 686 655 | 686 655 | |
| Net Current Assets Liabilities | -474 556 | -532 232 | -316 948 | -307 061 | -299 708 |
| Other Creditors | 284 107 | 553 208 | 340 140 | 326 968 | 318 395 |
| Property Plant Equipment Gross Cost | 11 166 | 21 604 | 24 329 | 26 243 | 26 534 |
| Total Additions Including From Business Combinations Intangible Assets | 27 600 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 166 | 10 438 | 2 725 | 1 914 | 291 |
| Total Assets Less Current Liabilities | -80 617 | 136 671 | 394 323 | 398 626 | 402 136 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 598 | 9 664 | 12 759 | ||
| Trade Debtors Trade Receivables | 6 448 | 6 580 | 7 051 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 13th Dec 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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