Founded in 2016, Kernel Of Hove, classified under reg no. 10284512 is an active company. Currently registered at 2 Victoria Terrace BN3 2WB, Hove the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Eamon S., Louise S.. Of them, Eamon S., Louise S. have been with the company the longest, being appointed on 18 July 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Victoria Terrace |
| Town | Hove |
| Post code | BN3 2WB |
| Country of origin | United Kingdom |
| Registration Number | 10284512 |
| Date of Incorporation | Mon, 18th Jul 2016 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 18 July 2016
Position: Director
Appointed: 18 July 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Eamon S. This PSC and has 25-50% shares. Another entity in the PSC register is Louise S. This PSC owns 25-50% shares.
Eamon S.
| Notified on | 18 July 2016 |
| Nature of control: |
25-50% shares |
Louise S.
| Notified on | 18 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 464 | 4 492 | 14 894 | 82 072 | ||
| Current Assets | 18 643 | 23 884 | 31 474 | 110 387 | 105 727 | 69 686 |
| Debtors | 2 179 | 1 892 | 1 580 | 10 815 | ||
| Net Assets Liabilities | -3 384 | -4 845 | 3 006 | 16 837 | ||
| Other Debtors | 2 179 | 1 892 | 1 580 | 10 815 | ||
| Property Plant Equipment | 3 302 | 3 122 | 2 939 | 16 056 | ||
| Total Inventories | 15 000 | 17 500 | 15 000 | 17 500 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 826 | 1 606 | 2 341 | 6 354 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 | 4 |
| Creditors | 25 329 | 31 258 | 30 962 | 106 556 | 101 115 | 80 455 |
| Deferred Tax Liabilities | 593 | 445 | ||||
| Dividends Paid | 10 000 | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 826 | 780 | 735 | 4 013 | ||
| Net Current Assets Liabilities | -6 686 | -7 374 | 512 | 3 832 | 4 612 | -10 769 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |||
| Other Creditors | 12 868 | 16 885 | 20 158 | 28 621 | ||
| Other Taxation Social Security Payable | 5 853 | 3 183 | 3 886 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | -1 461 | 17 851 | 23 831 | |||
| Property Plant Equipment Gross Cost | 4 128 | 4 728 | 5 280 | 22 410 | ||
| Provisions | -795 | 593 | 445 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 593 | 445 | 3 051 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 128 | 600 | 552 | 17 130 | ||
| Total Assets Less Current Liabilities | -3 384 | -4 252 | 3 451 | 19 887 | 20 015 | 8 372 |
| Trade Creditors Trade Payables | 12 464 | 14 373 | 7 621 | 24 048 | ||
| Bank Borrowings Overdrafts | 50 000 | |||||
| Fixed Assets | 16 056 | 15 403 | 19 141 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 1, 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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