Kelvin Billing started in year 2013 as Private Limited Company with registration number 08571246. The Kelvin Billing company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Third Floor. Postal code: W1D 1LP.
The firm has one director. Kelvin B., appointed on 17 June 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Third Floor |
| Office Address2 | 104-108 Oxford Street |
| Town | London |
| Post code | W1D 1LP |
| Country of origin | United Kingdom |
| Registration Number | 08571246 |
| Date of Incorporation | Mon, 17th Jun 2013 |
| Industry | Motion picture production activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Corporate Secretary
Appointed: 17 June 2013
Position: Director
Appointed: 17 June 2013
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Kelvin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelvin B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 262 | 171 | 832 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 8 080 | 11 066 | 10 605 | 5 681 | 3 383 | 14 413 | 30 766 | 56 510 | 74 730 | 57 227 |
| Net Assets Liabilities | 832 | 482 | 103 | 104 | 1 018 | 18 718 | 24 123 | |||
| Cash Bank In Hand | 6 305 | 10 465 | 10 605 | |||||||
| Debtors | 1 775 | 601 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 262 | |||||||||
| Tangible Fixed Assets | 544 | 607 | 455 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 162 | 71 | 732 | |||||||
| Shareholder Funds | 1 262 | 171 | 832 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 10 228 | 5 540 | 4 338 | 15 102 | 20 843 | 29 914 | 8 763 | 6 335 | ||
| Fixed Assets | 544 | 455 | 341 | 1 058 | 793 | 595 | 1 622 | 2 114 | 2 366 | |
| Net Current Assets Liabilities | 718 | -436 | 377 | 141 | -955 | -689 | 9 923 | 26 596 | 30 772 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 582 | 439 | ||||||||
| Total Assets Less Current Liabilities | 1 262 | 171 | 832 | 482 | 103 | 104 | 10 518 | 28 218 | 32 886 | |
| Creditors Due Within One Year | 7 362 | 11 502 | 10 228 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 725 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 725 | |||||||||
| Tangible Fixed Assets Depreciation | 181 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 181 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 11th, March 2024 |
accounts | Free Download (4 pages) |
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