Founded in 2015, Kensington Electronics, classified under reg no. 09544382 is an active company. Currently registered at 138 Morley Lane DE7 6EZ, Ilkeston the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has one director. Philip H., appointed on 15 April 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 138 Morley Lane |
| Office Address2 | Stanley Village |
| Town | Ilkeston |
| Post code | DE7 6EZ |
| Country of origin | United Kingdom |
| Registration Number | 09544382 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | specialised design activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (275 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Philip H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip H.
| Notified on | 15 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 457 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 463 | 2 963 | 6 156 | 7 945 | 5 539 | 7 006 | 1 592 | |
| Current Assets | 4 629 | 5 242 | 6 824 | 10 126 | 8 275 | 6 384 | 10 257 | 2 393 |
| Debtors | 4 053 | 4 779 | 3 861 | 3 970 | 330 | 845 | 3 251 | 801 |
| Net Assets Liabilities | 75 | 30 | 3 521 | 6 033 | 5 698 | 10 274 | 8 434 | |
| Other Debtors | 316 | 330 | 323 | 330 | 345 | 359 | 801 | |
| Property Plant Equipment | 6 105 | 4 578 | 3 432 | 2 775 | 3 855 | 6 338 | 9 760 | |
| Cash Bank In Hand | 576 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 457 | |||||||
| Tangible Fixed Assets | 8 140 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 456 | |||||||
| Shareholder Funds | 457 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 750 | 6 277 | 7 423 | 8 349 | 9 634 | 11 751 | 14 881 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 269 | 2 365 | 4 600 | 7 037 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | -1 | -1 | -1 | -1 | |
| Corporation Tax Payable | 3 468 | 3 276 | 1 750 | |||||
| Creditors | 11 272 | 11 372 | 10 037 | 5 017 | 4 435 | 5 377 | 2 728 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 121 | |||||||
| Disposals Property Plant Equipment | 485 | |||||||
| Fixed Assets | 8 140 | 6 105 | 4 578 | 3 432 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 527 | 1 146 | 926 | 1 285 | 2 117 | 3 251 | ||
| Net Current Assets Liabilities | -7 683 | -6 030 | -4 548 | 89 | 3 258 | 1 949 | 4 880 | -335 |
| Other Creditors | 7 804 | 8 096 | 8 287 | 4 043 | 3 979 | 4 170 | 2 291 | |
| Property Plant Equipment Gross Cost | 10 855 | 10 855 | 11 124 | 13 489 | 18 089 | 24 641 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 106 | 944 | 991 | |||||
| Taxation Social Security Payable | 1 750 | 935 | 562 | |||||
| Total Assets Less Current Liabilities | 457 | 75 | 30 | 3 521 | ||||
| Trade Creditors Trade Payables | 39 | 456 | 645 | 437 | ||||
| Trade Debtors Trade Receivables | 4 463 | 3 531 | 3 647 | 500 | 2 892 | |||
| Creditors Due Within One Year | 12 312 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 10 855 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 855 | |||||||
| Tangible Fixed Assets Depreciation | 2 715 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 715 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 11th, July 2023 |
accounts | Free Download (10 pages) |
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