Founded in 2017, Kensingtonhill, classified under reg no. 10608971 is an active company. Currently registered at 83 Pear Tree Road GU35 0SP, Bordon the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Paul H., Christopher L.. Of them, Paul H., Christopher L. have been with the company the longest, being appointed on 8 February 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 83 Pear Tree Road |
Town | Bordon |
Post code | GU35 0SP |
Country of origin | United Kingdom |
Registration Number | 10608971 |
Date of Incorporation | Wed, 8th Feb 2017 |
Industry | Retail sale of textiles in specialised stores |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Paul H. This PSC and has 25-50% shares. The second one in the PSC register is Christopher L. This PSC owns 25-50% shares.
Paul H.
Notified on | 23 January 2019 |
Nature of control: |
25-50% shares |
Christopher L.
Notified on | 23 January 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||||||
Cash Bank On Hand | 12 218 | |||||||
Current Assets | 16 | 1 116 | 15 871 | 15 873 | 5 000 | |||
Debtors | 16 | 3 655 | 5 000 | |||||
Net Assets Liabilities | 145 | 967 | 15 723 | 15 723 | -2 558 | -11 140 | -11 140 | -11 140 |
Other Debtors | 5 000 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 024 | ||||||
Accrued Liabilities | 150 | 150 | 150 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 1 452 | 472 | 472 | |||||
Creditors | 163 | 150 | 150 | 150 | 7 558 | 11 140 | 11 140 | 11 140 |
Loans From Directors | 9 613 | 9 613 | 11 140 | |||||
Net Current Assets Liabilities | 147 | 1 116 | 15 871 | 15 723 | -2 558 | -11 140 | -11 140 | -11 140 |
Prepayments Accrued Income | 1 781 | |||||||
Recoverable Value-added Tax | 1 874 | |||||||
Taxation Social Security Payable | 1 055 | 1 055 | ||||||
Value-added Tax Payable | 5 956 | |||||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Issued Fully Paid | 2 | |||||||
Number Shares Issued Specific Share Issue | 2 | |||||||
Par Value Share | 1 | |||||||
Profit Loss | -147 | |||||||
Total Assets Less Current Liabilities | 145 | 1 117 | 15 873 | |||||
Trade Debtors Trade Receivables | 16 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 150 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 21st, November 2023 |
accounts | Free Download (6 pages) |
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