Kenlee Auto Parts Ltd is a private limited company that can be found at Blue House Farm Office, Brentwood Road, West Horndon CM13 3LX. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 1 director.
Director Lynda P., appointed on 06 March 2018.
The company is categorised as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990).
The last confirmation statement was filed on 2023-03-06 and the deadline for the subsequent filing is 2024-03-20. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Blue House Farm Office |
Office Address2 | Brentwood Road |
Town | West Horndon |
Post code | CM13 3LX |
Country of origin | United Kingdom |
Registration Number | 11236302 |
Date of Incorporation | Tue, 6th Mar 2018 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Lynda P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lynda P.
Notified on | 6 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 335 | 6 174 | 2 486 | 2 486 |
Current Assets | 255 672 | 280 472 | 288 336 | 305 658 | 346 776 |
Debtors | 16 446 | 97 | |||
Other Debtors | 1 078 | 37 | |||
Property Plant Equipment | 17 702 | 13 276 | 8 850 | 6 728 | |
Total Inventories | 239 126 | 280 137 | 282 162 | 303 172 | 344 193 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 426 | 8 852 | 13 278 | 15 400 | 16 992 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 6 938 | ||||
Creditors | 278 124 | 338 357 | 379 871 | 403 504 | 444 526 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 426 | 4 426 | 4 426 | 2 122 | 1 592 |
Net Current Assets Liabilities | -22 452 | -57 885 | -91 535 | -97 846 | -97 750 |
Other Creditors | 270 437 | 334 074 | 375 242 | 398 873 | 399 559 |
Other Taxation Social Security Payable | 1 474 | 798 | 798 | 7 848 | |
Property Plant Equipment Gross Cost | 22 128 | 22 128 | 22 128 | 22 128 | |
Total Additions Including From Business Combinations Property Plant Equipment | 22 128 | ||||
Total Assets Less Current Liabilities | -4 750 | -44 609 | -82 685 | -91 118 | -92 614 |
Trade Creditors Trade Payables | 749 | 2 809 | 3 831 | 3 833 | 37 119 |
Trade Debtors Trade Receivables | 15 368 | 60 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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