Founded in 2015, Kernel Design, classified under reg no. 09869757 is an active company. Currently registered at 47 Hayworth Road NG10 5LL, Nottingham the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
There is a single director in the company at the moment - Karl L., appointed on 12 November 2015. In addition, a secretary was appointed - Magen W., appointed on 1 April 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Hayworth Road |
Office Address2 | Sandiacre |
Town | Nottingham |
Post code | NG10 5LL |
Country of origin | United Kingdom |
Registration Number | 09869757 |
Date of Incorporation | Thu, 12th Nov 2015 |
Industry | Other information technology service activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Karl L. This PSC and has 75,01-100% shares.
Karl L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 804 | 5 018 | 13 652 | 18 010 | 12 592 | ||
Current Assets | 2 281 | 14 970 | 2 804 | 15 168 | 15 902 | 20 982 | |
Debtors | 10 150 | 2 250 | |||||
Net Assets Liabilities | 871 | -329 | 93 | 13 | 11 | 173 | 789 |
Other Debtors | 2 350 | ||||||
Property Plant Equipment | 158 | 158 | 1 037 | 1 268 | 1 383 | ||
Other | |||||||
Version Production Software | 2 021 | 2 021 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 149 | 149 | 408 | 724 | 1 070 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 138 | 547 | 461 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 1 656 | 3 739 | 2 869 | 15 313 | 16 928 | 8 577 | 13 186 |
Fixed Assets | 246 | 197 | 158 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 259 | 316 | 346 | ||||
Net Current Assets Liabilities | 625 | 11 231 | -65 | -145 | -926 | -1 095 | -594 |
Other Creditors | 1 378 | 14 394 | 16 251 | 15 978 | 11 693 | ||
Property Plant Equipment Gross Cost | 307 | 307 | 1 445 | 1 992 | 2 453 | ||
Taxation Social Security Payable | 1 491 | 919 | 677 | 3 127 | 1 493 | ||
Total Assets Less Current Liabilities | 871 | -329 | 93 | ||||
Trade Debtors Trade Receivables | 10 150 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 26, 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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