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 9 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 5 July 2025, 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 | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (431 days after) |
| 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 | 2023-07-31 | 2024-07-31 |
| 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 | 54 803 | 54 116 |
| 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 | 3 | 5 |
| Creditors | 25 329 | 31 258 | 30 962 | 106 556 | 101 115 | 80 455 | 67 572 | 59 850 |
| Deferred Tax Liabilities | 593 | 445 | ||||||
| Dividends Paid | 10 000 | 10 000 | ||||||
| Fixed Assets | 16 056 | 15 403 | 19 141 | 15 085 | 12 569 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 826 | 780 | 735 | 4 013 | ||||
| Net Current Assets Liabilities | -6 686 | -7 374 | 512 | 3 831 | 4 612 | -10 769 | -12 769 | -5 734 |
| 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 | 2 316 | 6 835 |
| Trade Creditors Trade Payables | 12 464 | 14 373 | 7 621 | 24 048 | ||||
| Bank Borrowings Overdrafts | 50 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2024 filed on: 8th, April 2025 |
accounts | Free Download (5 pages) |
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