Founded in 2013, Kelwin Associates, classified under reg no. 08764319 is a active - proposal to strike off company. Currently registered at 6 Eliot Close GU15 1LW, Camberley the company has been in the business for 11 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Saturday 30th November 2019.
| Office Address | 6 Eliot Close |
| Town | Camberley |
| Post code | GU15 1LW |
| Country of origin | United Kingdom |
| Registration Number | 08764319 |
| Date of Incorporation | Wed, 6th Nov 2013 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Tue, 31st Aug 2021 (969 days after) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Fri, 18th Dec 2020 (2020-12-18) |
| Last confirmation statement dated | Wed, 6th Nov 2019 |
Position: Director
Appointed: 06 November 2013
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Malcolm W. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Malcolm W. This PSC owns 75,01-100% shares.
Malcolm W.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
Malcolm W.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Net Worth | 2 992 | 17 063 | 14 057 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 11 362 | 29 577 | 20 866 | ||
| Current Assets | 12 881 | 31 818 | 23 465 | 21 296 | 14 434 |
| Debtors | 1 519 | 2 241 | 2 599 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 2 991 | 17 062 | 14 056 | ||
| Shareholder Funds | 2 992 | 17 063 | 14 057 | ||
| Other | |||||
| Average Number Employees During Period | 1 | ||||
| Creditors | 9 408 | 5 957 | 4 485 | ||
| Creditors Due Within One Year | 9 889 | 14 755 | 9 408 | ||
| Debtors Due Within One Year | 2 241 | 2 599 | |||
| Net Current Assets Liabilities | 2 992 | 17 063 | 14 057 | 15 339 | 9 949 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Other Creditors Due Within One Year | 5 923 | 2 826 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss For Period | 18 832 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Taxation Social Security Due Within One Year | 8 832 | 6 582 | |||
| Total Assets Less Current Liabilities | 2 992 | 17 063 | 14 057 | 15 339 | 9 949 |
| Total Dividend Payment | 21 838 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th November 2019 filed on: 26th, August 2020 |
accounts | Free Download (4 pages) |
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