Founded in 2016, Kent Payne, classified under reg no. 10072417 is an active company. Currently registered at Unit 1, Vickers House RG24 9NP, Basingstoke the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Russell K., appointed on 18 March 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1, Vickers House |
| Office Address2 | Vickers Business Centre, Priestley Road, |
| Town | Basingstoke |
| Post code | RG24 9NP |
| Country of origin | United Kingdom |
| Registration Number | 10072417 |
| Date of Incorporation | Fri, 18th Mar 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 18 March 2016
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Russell K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Russell K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 092 | 7 750 | 40 624 | 45 604 | |||
| Current Assets | 1 742 | 7 750 | 40 624 | 47 344 | 84 601 | 151 571 | 204 613 |
| Debtors | 650 | 1 740 | |||||
| Net Assets Liabilities | -383 | 3 377 | 25 086 | 31 722 | 60 622 | 116 203 | 165 806 |
| Property Plant Equipment | 564 | 911 | 1 905 | 1 761 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 81 | 342 | 768 | 1 534 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 2 689 | 5 284 | 17 443 | 17 383 | 25 571 | 36 408 | 42 368 |
| Disposals Property Plant Equipment | 141 | ||||||
| Fixed Assets | 564 | 911 | 1 905 | 1 761 | 1 592 | 1 040 | 3 561 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 426 | 766 | ||||
| Net Current Assets Liabilities | -947 | 2 466 | 23 181 | 29 961 | 59 030 | 115 163 | 162 245 |
| Property Plant Equipment Gross Cost | 645 | 1 253 | 2 673 | 3 295 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 608 | 1 561 | 622 | ||||
| Total Assets Less Current Liabilities | -383 | 3 377 | 25 086 | 31 722 | 60 622 | 116 203 | 165 806 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (3 pages) |
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