Kenfig Hill Limited is a private limited company located at 1 Agincourt Villas, Uxbridge Road, Uxbridge UB10 0NX. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-27, this 6-year-old company is run by 1 director.
Director Jasbir T., appointed on 20 July 2022.
The latest confirmation statement was filed on 2023-07-22 and the due date for the subsequent filing is 2024-08-05. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 1 Agincourt Villas |
Office Address2 | Uxbridge Road |
Town | Uxbridge |
Post code | UB10 0NX |
Country of origin | United Kingdom |
Registration Number | 11278968 |
Date of Incorporation | Tue, 27th Mar 2018 |
Industry | |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we identified, there is Jasbir T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Taranjit T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Jasbir T., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Jasbir T.
Notified on | 20 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Taranjit T.
Notified on | 30 October 2018 |
Ceased on | 20 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jasbir T.
Notified on | 27 March 2018 |
Ceased on | 30 October 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 27 075 | 111 236 | 46 783 | 154 727 | 513 |
Current Assets | 68 633 | 149 688 | 95 679 | 185 227 | 166 013 |
Debtors | 4 500 | 413 | 6 300 | 30 500 | 165 500 |
Net Assets Liabilities | -9 842 | -449 | 795 | 1 698 | -2 048 |
Other Debtors | 4 500 | 413 | 6 300 | 30 500 | 165 500 |
Property Plant Equipment | 4 912 | 3 599 | 2 879 | ||
Total Inventories | 37 058 | 38 039 | 42 596 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 705 | 2 018 | 2 738 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 617 | 147 646 | |||
Average Number Employees During Period | 12 | 16 | 20 | 13 | |
Bank Borrowings Overdrafts | 50 000 | 10 648 | 10 648 | 11 009 | |
Corporation Tax Payable | 886 | 2 624 | 2 822 | ||
Creditors | 83 387 | 103 736 | 58 203 | 147 144 | 133 855 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 738 | ||||
Disposals Property Plant Equipment | 153 263 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 705 | 1 313 | 720 | ||
Net Current Assets Liabilities | -14 754 | 45 952 | 37 476 | 38 083 | 32 158 |
Other Creditors | 53 634 | 51 899 | 8 597 | 124 737 | 122 846 |
Other Taxation Social Security Payable | 3 358 | 1 531 | 8 438 | 8 937 | |
Property Plant Equipment Gross Cost | 5 617 | 5 617 | 5 617 | ||
Total Assets Less Current Liabilities | -9 842 | 49 551 | 40 355 | 38 083 | 32 158 |
Trade Creditors Trade Payables | 26 395 | 49 420 | 27 896 | ||
Advances Credits Directors | 52 394 | 41 364 | 1 011 | 110 262 | 92 677 |
Advances Credits Made In Period Directors | 52 394 | 11 030 | 40 353 | 109 251 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-22 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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