Founded in 2015, Kensington Shorre, classified under reg no. 09742390 is an active company. Currently registered at 35 High Street High Street TN15 0AN, Sevenoaks the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Sarah F., appointed on 20 August 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 High Street High Street |
Office Address2 | Seal |
Town | Sevenoaks |
Post code | TN15 0AN |
Country of origin | United Kingdom |
Registration Number | 09742390 |
Date of Incorporation | Thu, 20th Aug 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 79 988 | 349 668 | 439 013 | |||||
Current Assets | 100 | 90 643 | 350 038 | 504 565 | ||||
Debtors | 100 | 10 655 | 370 | 65 552 | ||||
Property Plant Equipment | 671 | 7 444 | ||||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 29 264 | 17 884 | 18 311 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 | 547 | 582 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 12 334 | 35 334 | 17 210 | |||||
Creditors | 78 614 | 228 888 | 354 874 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 525 | 2 370 | |||||
Net Current Assets Liabilities | 100 | 12 029 | 121 150 | 149 691 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 7 800 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
Prepayments | 432 | 370 | 703 | |||||
Property Plant Equipment Gross Cost | 693 | 7 991 | 8 639 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 693 | 7 298 | 648 | |||||
Total Assets Less Current Liabilities | 100 | 12 700 | 128 594 | 155 064 | ||||
Trade Debtors Trade Receivables | 10 223 | 11 438 | ||||||
Trade Creditors Trade Payables | 920 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy