Founded in 2014, Kenneth Lim Accounting & Compliance Support, classified under reg no. 09246855 is an active company. Currently registered at 5 Tavistock Avenue UB6 8AW, Perivale, Greenford the company has been in the business for 10 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Kenneth L., appointed on 2 October 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Tavistock Avenue |
| Town | Perivale, Greenford |
| Post code | UB6 8AW |
| Country of origin | United Kingdom |
| Registration Number | 09246855 |
| Date of Incorporation | Thu, 2nd Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (88 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 02 October 2014
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Kenneth L. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Kenneth L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 54 890 | 105 887 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 186 021 | 182 773 | 194 012 | 224 410 | 294 431 | 268 673 | 265 047 | |
| Current Assets | 123 133 | 186 021 | 193 338 | 201 812 | 240 205 | 300 431 | 274 073 | 265 645 |
| Debtors | 25 236 | 10 565 | 7 800 | 15 795 | 6 000 | 5 400 | 598 | |
| Net Assets Liabilities | 105 887 | 130 975 | 139 277 | 179 790 | 229 374 | 265 645 | 265 645 | |
| Other Debtors | 5 400 | 598 | ||||||
| Cash Bank In Hand | 97 897 | 186 021 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 54 890 | 105 887 | ||||||
| Trade Debtors | 25 236 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 54 889 | 105 886 | ||||||
| Shareholder Funds | 54 890 | 105 887 | ||||||
| Other | ||||||||
| Administrative Expenses | 344 | 1 629 | 10 749 | 19 559 | 3 942 | 3 541 | 7 726 | 280 |
| Creditors | 80 134 | 62 363 | 62 535 | 60 415 | 71 057 | 8 428 | ||
| Dividends Paid | 43 000 | 43 000 | 46 000 | 46 000 | 46 000 | |||
| Gross Profit Loss | 116 455 | 119 125 | 95 859 | 85 982 | 114 806 | 121 265 | 51 102 | |
| Interest Payable Similar Charges Finance Costs | 66 | 78 | 78 | 96 | ||||
| Net Current Assets Liabilities | 54 890 | 105 887 | 130 975 | 139 277 | 179 790 | 229 374 | 265 645 | 265 645 |
| Operating Profit Loss | 116 111 | 117 496 | 85 110 | 66 423 | 110 864 | 117 724 | 43 376 | -280 |
| Other Creditors | 43 000 | 43 000 | 40 000 | 36 000 | 46 000 | |||
| Other Interest Receivable Similar Income Finance Income | 903 | 359 | 1 060 | 376 | ||||
| Prepayments Accrued Income | 10 565 | 1 800 | ||||||
| Profit Loss | 93 997 | 68 088 | 54 302 | 86 513 | 95 584 | 36 270 | ||
| Profit Loss On Ordinary Activities Before Tax | 116 111 | 117 496 | 85 110 | 66 423 | 111 701 | 118 005 | 44 358 | |
| Taxation Social Security Payable | 25 538 | 19 363 | 22 535 | 24 415 | 25 057 | 8 428 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 499 | 17 022 | 12 121 | 25 188 | 22 421 | 8 088 | ||
| Total Assets Less Current Liabilities | 54 890 | 105 887 | 130 975 | 139 277 | 179 790 | 229 374 | 265 645 | 265 645 |
| Trade Creditors Trade Payables | 11 596 | |||||||
| Trade Debtors Trade Receivables | 6 000 | 15 795 | 6 000 | |||||
| Turnover Revenue | 119 125 | 95 859 | 85 982 | 114 806 | 121 265 | 51 102 | ||
| Creditors Due Within One Year | 68 243 | 80 134 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors Due Within One Year | 38 000 | 43 000 | ||||||
| Par Value Share | 0 | 0 | ||||||
| Profit Loss For Period | 92 889 | 93 997 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Taxation Social Security Due Within One Year | 30 243 | 25 538 | ||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 23 222 | 23 499 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 23 222 | 23 499 | ||||||
| Total Dividend Payment | 38 000 | 43 000 | ||||||
| Trade Creditors Within One Year | 11 596 | |||||||
| Turnover Gross Operating Revenue | 116 455 | 119 125 | ||||||
| U K Current Corporation Tax | 23 222 | 23 499 | ||||||
| U K Current Corporation Tax On Income For Period | 23 222 | 23 499 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd October 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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