Founded in 2015, Ken Gallienne & Associates, classified under reg no. 09622197 is an active company. Currently registered at Bury Lodge IP14 1JA, Stowmarket the company has been in the business for nine years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Kenneth G., Margaret G.. Of them, Kenneth G., Margaret G. have been with the company the longest, being appointed on 3 June 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bury Lodge |
| Office Address2 | Bury Road |
| Town | Stowmarket |
| Post code | IP14 1JA |
| Country of origin | United Kingdom |
| Registration Number | 09622197 |
| Date of Incorporation | Wed, 3rd Jun 2015 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2015
Position: Director
Appointed: 03 June 2015
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Kenneth G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Margaret G. This PSC owns 25-50% shares and has 25-50% voting rights.
Kenneth G.
| Notified on | 6 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Margaret G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||||
| Current Assets | 14 519 | 25 230 | 9 931 | 41 619 | 31 567 | 31 567 | 2 662 | 11 505 | 14 821 |
| Net Assets Liabilities | 7 821 | 10 526 | 776 | 26 042 | 19 445 | 19 445 | -940 | 4 763 | 11 673 |
| Cash Bank In Hand | 13 119 | ||||||||
| Debtors | 1 400 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 718 | ||||||||
| Tangible Fixed Assets | 514 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 150 | ||||||||
| Profit Loss Account Reserve | 7 568 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 1 080 | 1 080 | 1 110 | 1 110 | 1 110 | 1 110 | 1 152 | 1 218 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 6 162 | 13 967 | 8 247 | 14 467 | 11 012 | 11 012 | 2 492 | 5 590 | 3 446 |
| Fixed Assets | 514 | 343 | 172 | 1 516 | |||||
| Net Current Assets Liabilities | 7 307 | 11 263 | 1 684 | 27 152 | 20 555 | 20 555 | 170 | 5 915 | 11 375 |
| Total Assets Less Current Liabilities | 7 821 | 11 606 | 1 856 | 27 152 | 20 555 | 20 555 | 170 | 5 915 | 12 891 |
| Capital Employed | 7 718 | ||||||||
| Creditors Due Within One Year | 7 212 | ||||||||
| Number Shares Allotted | 50 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 50 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 103 | ||||||||
| Share Capital Allotted Called Up Paid | 50 | ||||||||
| Tangible Fixed Assets Additions | 685 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 685 | ||||||||
| Tangible Fixed Assets Depreciation | 171 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 171 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 50 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 4th, December 2023 |
accounts | Free Download (2 pages) |
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