Founded in 2016, Kensal Green Backpackers, classified under reg no. 10249233 is an active company. Currently registered at 639 Harrow Road NW10 5NU, London the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Hamid A., appointed on 24 June 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 639 Harrow Road |
| Office Address2 | Kensal Green |
| Town | London |
| Post code | NW10 5NU |
| Country of origin | United Kingdom |
| Registration Number | 10249233 |
| Date of Incorporation | Fri, 24th Jun 2016 |
| Industry | Youth hostels |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 24 June 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Hamid A. The abovementioned PSC and has 75,01-100% shares.
Hamid A.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 113 | 1 952 | 4 368 | 1 148 | 1 930 | 29 391 | 27 384 |
| Net Assets Liabilities | -22 678 | -24 189 | -52 912 | -61 679 | -62 118 | -70 727 | -72 884 |
| Property Plant Equipment | 9 465 | 6 310 | 8 932 | 6 699 | 5 024 | 3 768 | 2 826 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 155 | 6 310 | 9 288 | 11 521 | 13 196 | 14 452 | 15 394 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 620 | 5 600 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | ||
| Bank Overdrafts | 20 000 | 16 667 | 12 667 | 10 670 | |||
| Creditors | 36 256 | 32 451 | 66 212 | 69 526 | 69 072 | 103 886 | 103 094 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 155 | 3 155 | 2 978 | 2 233 | 1 675 | 1 256 | 942 |
| Net Current Assets Liabilities | -32 143 | -30 499 | -61 844 | -68 378 | -67 142 | -74 495 | -75 710 |
| Other Creditors | 36 256 | 32 451 | 66 212 | 49 526 | 52 405 | 91 219 | 92 424 |
| Property Plant Equipment Gross Cost | 12 620 | 12 620 | 18 220 | 18 220 | 18 220 | 18 220 | 18 220 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 18th Jun 2023 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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