Founded in 2016, Kernkomp, classified under reg no. 09985261 is a active - proposal to strike off company. Currently registered at 19 Princes Road Princes Road MK43 8QD, Bedford the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2022.
Office Address | 19 Princes Road Princes Road |
Office Address2 | Bromham |
Town | Bedford |
Post code | MK43 8QD |
Country of origin | United Kingdom |
Registration Number | 09985261 |
Date of Incorporation | Wed, 3rd Feb 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (142 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 16th Feb 2023 (2023-02-16) |
Last confirmation statement dated | Wed, 2nd Feb 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Agnieszka K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Agnieszka K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 74 | 9 783 | ||||
Current Assets | 474 | 12 446 | 3 963 | |||
Debtors | 400 | 2 663 | 3 963 | |||
Net Assets Liabilities | 17 659 | 1 | 1 | 1 | 1 | |
Other Debtors | 400 | 803 | 3 963 | |||
Property Plant Equipment | 671 | |||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 2 | |||||
Creditors | 1 348 | 12 488 | 142 | |||
Net Current Assets Liabilities | -874 | -42 | 3 821 | |||
Other Creditors | 1 048 | 8 459 | 140 | |||
Other Taxation Social Security Payable | 300 | 4 029 | ||||
Total Assets Less Current Liabilities | -874 | 629 | 3 821 | |||
Amount Specific Advance Or Credit Directors | 1 048 | 8 459 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 8 896 | 7 666 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 944 | 15 077 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 335 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 335 | |||||
Nominal Value Allotted Share Capital | 1 | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 006 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 006 | |||||
Trade Debtors Trade Receivables | 1 860 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||
Number Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 17th, January 2023 |
dissolution | Free Download (1 page) |
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