Founded in 2015, Kernel Strategy, classified under reg no. 09871125 is an active company. Currently registered at 44 Betenson Avenue TN13 3EW, Sevenoaks the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely Robert U. and Simon U.. In addition one secretary - Simon U. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Betenson Avenue |
Town | Sevenoaks |
Post code | TN13 3EW |
Country of origin | United Kingdom |
Registration Number | 09871125 |
Date of Incorporation | Fri, 13th Nov 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Robert U. The abovementioned PSC and has 75,01-100% shares.
Robert U.
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 | 2023-11-30 |
Net Worth | 1 484 | |||||||
Balance Sheet | ||||||||
Current Assets | 14 090 | 2 537 | 16 083 | 841 | 750 | 543 | 435 | |
Net Assets Liabilities | 1 484 | 1 308 | 1 976 | 1 330 | 750 | 652 | 543 | 435 |
Net Assets Liabilities Including Pension Asset Liability | 1 484 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 484 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | |||
Creditors | 12 238 | 1 229 | 15 327 | |||||
Depreciation Amortisation Impairment Expense | 249 | 735 | 489 | |||||
Fixed Assets | 1 220 | 489 | 750 | 652 | 543 | |||
Net Current Assets Liabilities | 1 852 | 1 308 | 756 | 841 | 750 | 543 | 435 | |
Other Operating Expenses Format2 | 180 | 197 | 81 | 91 | 98 | |||
Profit Loss | -180 | 658 | -816 | -580 | -98 | |||
Staff Costs Employee Benefits Expense | 36 662 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 165 | |||||||
Total Assets Less Current Liabilities | 1 852 | 1 308 | 1 976 | 1 330 | 750 | 652 | 543 | 435 |
Turnover Revenue | 37 931 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 368 | |||||||
Creditors Due Within One Year | 12 238 | |||||||
Other Operating Charges Format2 | 1 497 | |||||||
Profit Loss For Period | 1 474 | |||||||
Provisions For Liabilities Charges | 368 | |||||||
Staff Costs | 34 341 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 368 | |||||||
Turnover Gross Operating Revenue | 37 680 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts made up to November 30, 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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